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HomeMy WebLinkAbout17-3645 ord1 ORDINANCE NO. 17-3645 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PLAINVIEW, TEXAS APPROVING A SETTLEMENT AGREEMENT BETWEEN THE ALLIANCE OF XCEL MUNICIPALITIES ("AXM") AND SOUTHWESTERN PUBLIC SERVICE COMPANY ("SPS" OR "COMPANY") REGARDING THE COMPANY'S STATEMENT OF INTENT TO CHANGE ELECTRIC RATES IN ALL CITIES EXERCISING ORIGINAL JURISDICTION; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE SETTLEMENT AGREEMENT AND FINDING THE RATES TO BE SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; FINDING THE CITY'S RATE CASE EXPENSES REASONABLE; DIRECTING SPS TO REIMBURSE THE CITY ITS REASONABLE RATE CASE EXPENSES; DETERMINING THAT THIS ORDINANCE WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETING ACT; DECLARING AN EFFECTIVE DATE; REPEALING ANY PRIOR RESOLUTIONS OR ORDINANCES INCONSISTENT WITH THIS ORDINANCE; AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND LEGAL COUNSEL. WHEREAS, the City of Plainview, Texas ("City") has exclusive original jurisdiction as a regulatory authority over Southwestern Public Service Company ("SPS" or "Company") rates, operations, and services within the City; and WHEREAS, the City is also an electric utility customer of SPS, and has an interest in SPS's rates and charges; and WHEREAS, SPS filed a Statement of Intent with the City on or about February 16, 2016 to increase its annual revenue requirement by approximately $71.9 million on a Texas retail jurisdictional basis, which represents an increase in base revenues of approximately 14.41%, and which included an increase in residential base rates of approximately 11.23%; and WHEREAS, the City took action to suspend the effective date and to coordinate a response to SPS's filing with other similarly situated municipalities (such participating cities are referred to herein as the Alliance of Xcel Municipalities ("AXM")); and WHEREAS, the City took action on or before March 22, 2016 to suspend the effective date; and WHEREAS, one of AXM's goals is to minimize rate -case expenses to the extent reasonable, that otherwise would result from lengthy, contested rate -case proceedings before the Public Utility Commission of Texas ("PUCT") and through the appellate process in the courts for the pending rate case; and PAGE 1 of 5 2 WHEREAS, AXM authorized its attorneys and experts to formulate and review reasonable settlement positions to resolve SPS' pending request to increase rates; and WHEREAS, AXM's attorneys met numerous times with the Company to negotiate a Settlement Agreement resolving the issues raised by the Company's Statement of Intent filing; and WHEREAS, after extensive review and analysis, AXM's attorneys and experts found that SPS's initially proposed increase in revenue and its initially proposed rates are unreasonable; and WHEREAS, AXM's attorneys and experts have evaluated what a likely outcome from a fully -litigated proceeding would be and are of the opinion that the increase of approximately $35 million noted in the negotiated Settlement Agreement compares favorably with a likely outcome from a fully -litigated proceeding; and WHEREAS, after extensive review and analysis, AXM's attorneys and experts found that the significantly lower increase of approximately $35 million instead of the $71.9 million increase initially proposed by SPS is reasonable; and WHEREAS, under applicable law, the settlement rates are effective retroactively for consumption on or after July 20, 2016; and WHEREAS, AXM's attorneys and experts and AXM's Steering Committee, based on the advice of its attorneys and experts, recommend that AXM's members approve the negotiated Settlement Agreement and attached tariffs; and WHEREAS, under the Public Utility Regulatory Act, the City has a right to reimbursement of its reasonable rate -case expenses and SPS has an obligation to reimburse the City's reasonable rate -case expenses; and WHEREAS, the attached tariffs implementing new rates are consistent with the Settlement Agreement and are just, reasonable, and in the public interest; and WHEREAS, the Settlement Agreement as a whole is in the public interest. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF PLAINVIEW, TEXAS HEREBY ORDAINS: Section 1. The findings set out in the preamble are in all things approved and incorporated herein as if fully set forth. Section 2. The City Council finds that the Settlement Agreement, which is attached hereto as EXHIBIT A and incorporated herein, is in the public interest and is hereby endorsed in all respects. PAGE 2 of 5 3 Section 3. SPS's existing rates are found unreasonable upon the implementation of the rates set forth in the Settlement Agreement. Section 4. The revenue and resulting rates set forth in the Settlement Agreement and schedule of rates and tariffs for electric service provided by SPS, which are attached to the Settlement Agreement as "Attachment B," are just and reasonable, and are hereby adopted for consumption on and after July 20, 2016. Section 5. The baseline amounts set forth in the Settlement Agreement and attached to the Settlement Agreement as "Attachment D" are approved subject to the conditions stated in the Settlement Agreement. Section 6. The rates under the Settlement Agreement shall be effective for consumption on and after July 20, 2016. Section 7. SPS shall seek the City's approval of any surcharge that may be necessary to recover revenue foregone by SPS under rates pursuant to the Settlement Agreement and its current rates from July 20, 2016 to the date when the rates under the Settlement Agreement are approved. Section 8. To the extent any resolution or ordinance previously adopted by the Council is inconsistent with this Ordinance, it is hereby repealed. Section 9. The meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 10. If any one or more sections or clauses of this Ordinance is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining provision of this Ordinance and the remaining provisions of the Ordinance shall be interpreted as if the offending section or clause never existed. Section 11. This Ordinance shall become effective from and after its passage. Section 12. The City Secretary or other appropriate city official shall notify SPS of this Ordinance by sending a copy of the Ordinance to Evan Evans, Regional Vice President, Rates and Regulatory Affairs, Southwestern Public Service Company, P.O. Box 1261, Amarillo, Texas 79105-1261 and AXM shall be notified by sending a copy of this Ordinance to Mr. Alfred R. Herrera, Herrera & Boyle, PLLC, 816 Congress Ave., Suite 1250, Austin, Texas 78701. PASSED AND APPROVED on first reading this 22nd day of December, 2016. PASSED AND APPROVED on second reading this 10th day of January, 2017. PAGE 3 of 5 ATTEST: Belinda Hinojosa, City Secreta Wendell Dunlap, Mayor PAGE 4 of 5 SPS RATE ORDINANCE Exhibit A SPS 2016 Statement of Intent Stipulation and Settlement Agreement PAGE 5 of 5 SOAH DOCKET NO. 473-16-2520 PUC DOCKET NO. 45524 APPLICATION OF SOUTHWESTERN § BEFORE THE STATE OFFICE PUBLIC SERVICE COMPANY FOR § OF AUTHORITY TO CHANGE RATES § ADMINISTRATIVE HEARINGS UNOPPOSED STIPULATION (Filename: 45524 Unopposed Stipulation.docx; Total Pages: 134) Table of Contents UNOPPOSED STIPULATION 3 I. Agreement as to Base Rate Increase 4 II. Interim Rates 5 III. Rate Case Expenses 5 IV. Resolution of Accounting Issues 5 V. Baselines 6 VI. Future TCRF Application 7 VII. Renewable Energy Credits 8 VIII. Allowance for Funds Used During Construction ("AFUDC") 8 IX. Schedule S Waiver 8 X. Cost Allocation and Rate Design 8 XI. Transition Plan to Eliminate the Residential Space Heating Rate 8 XII. Study Regarding LED Street Lighting 10 XIII. Future Treatment of LGST Class 10 XIV Classes for Future SPS EECRF Filings 10 XV. Proposed Order 11 XVI. Obligation to Support this Stipulation 11 XVII. Effect of Stipulation in this Proceeding 11 XVIII. Effect of Stipulation in Other Regulatory Proceedings 12 XIX Multiple Counterparts 13 SOAH Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -1- 000001 CERTIFICATE OF SERVICE 27 ATTACHMENTS: Attachment A — Proof of Revenue 28 Attachment B — Rate Tariffs 38 Attachment C — Power Factor Revenue Regulatory Asset Agreement 113 Attachment C-1— Baseline Level of Power Factor Adjustment Charge Revenue 117 Attachment D — TCRF, DCRF, PCRF, and Pension/OPEB Baselines 118 Attachment E — Proposed Final Order 123 SOAR' Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -2- 000002 7 SOAH DOCKET NO. 473-16-2520 PUC DOCKET NO. 45524 APPLICATION OF SOUTHWESTERN § BEFORE THE STATE OFFICE PUBLIC SERVICE COMPANY FOR § OF AUTHORITY TO CHANGE RATES § ADMINISTRATIVE HEARINGS UNOPPOSED STIPULATION The Signatories to this Unopposed Stipulation ("Stipulation"), which is dated as of December _, 2016, are the following: • Staff ("Staff') of the Public Utility Commission of Texas ("Commission"); • Southwestern Public Service Company ("SPS"); • Texas Industrial Energy Consumers; • Alliance of Xcel Municipalities ("AXM"); • Office of Public Utility Counsel ("OPUC"); • United States Department of Energy; • Amarillo College; • International Brotherhood of Electrical Workers Local Union 602; • Texas Cotton Ginners' Association; • Pioneer Natural Resources USA, Inc.; • Amarillo Recycling Co., Inc.; • Wal-Mart Stores Texas, LLC, and Sam's East, Inc.; and • Canadian River Municipal Water Authority. Golden Spread Electric Cooperative, Inc. does not join this Stipulation, but does not oppose it. The parties who are joining this Stipulation shall be referred to individually either as a Signatory or by the acronym assigned above, and collectively as the Signatories. The parties who do not join this Stipulation but do not oppose it shall be referred to collectively as Unopposed Parties. The Signatories submit this Stipulation to the Commission as representing a just and reasonable disposition of the issues related to this docket consistent with the public SOAH Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -3- 000003 interest. The Signatories request approval of this Stipulation and entry of findings of fact and conclusions of law consistent with that approval. On February 16, 2016, in accordance with Chapter 36 of the Public Utility Regulatory Act, Tex. Util. Code Ann. §§ 11.001-66.016 (West 2016) ("PURA"), SPS filed its application with the Commission seeking authority to revise its base rates based upon a test year of October 1, 2014 through September 30, 2015 ("Test Year"), updated to include information that reflected SPS's most current actual information through December 31, 2015, as authorized by PURA § 36.112. SPS's application, as later modified by rebuttal testimony, requested, among other things, that the Commission authorize a $61,498,468 increase in SPS's Texas retail jurisdictional base rate revenues. SPS requested that the final rates set in this proceeding relate back to July 20, 2016 in accordance with PURA § 36.211. The statutory deadline was originally October 3, 2016, but SPS agreed to extend the statutory deadline from that date until January 31, 2017. By this Stipulation, the Signatories resolve all of the remaining issues among them related to SPS's application, and agree as follows: I. Agreement as to Base Rate Increase a. The Signatories agree that SPS's Texas retail rates will be set to recover a revenue requirement of $545 million, and that SPS's present revenues total $509,750,239, which results in a base rate revenue increase of $35,249,761 for service rendered on and after July 20, 2016. The increase by class and revenue proof is reflected in Attachment A to this Stipulation. The rate tariffs are provided in Attachment B to this Stipulation. b. The Signatories agree that $12,599,674 reflected in Attachment A to the Stipulation is attributable to power factor adjustment charges. As described in Attachment C to this Stipulation, if SPS's actual power factor adjustment revenues are less than $12,599,674 on an annual basis during the applicable period, SPS will record the difference in a regulatory asset and will be authorized to seek recovery of that amount under the terms set forth in Attachments C and C- 1. SOAH Docket No. 473-16-2520 PUC Docket No. 45524 -4- Unopposed Stipulation 000004 9 10 II. Interim Rates a. The Signatories recognize that the $35,249,761 rate increase set forth in Section i of this Stipulation relates back to service rendered on and after July 20, 2016. Therefore, the Signatories agree that SPS may file a motion requesting that the Administrative Law Judges ("ALJs") approve interim rates to begin on the date of the ALJs' order approving those interim rates for usage on and after that date. The tariffs authorizing the interim rates will be identical to the tariffs attached as Attachment B to this Stipulation. The motion for interim rates will further specify that the interim rates are subject to adjustment if the interim rates differ from the final rates the Commission approves in this proceeding. b. If the Commission's final order in this docket approves the $35,249,761 base rate increase set forth in Section I of this Stipulation, no true -up of interim rates that became effective under Section II.a. of this Stipulation shall be necessary because the interim rates will be identical to the final rates approved by the Commission. c. If the Commission does not approve this Stipulation, SPS shall institute a refund or surcharge after the date on which the Commission's order in this docket becomes final to refund the interim rates implemented under Section TI.a. of this Stipulation. d. For service rendered on and after July 20, 2016 through the day before the date SPS begins implementing the interim rates, SPS may implement surcharges and refunds, as applicable, to recover the revenue it would have received during that period if the tariffs provided in Exhibit B had been in effect during that period. III. Rate Case Expenses The Signatories agree that the agreed-upon base rate increase does not include rate case expenses, which will be addressed in Commission Docket No. 46328. IV. Resolution of Accounting Issues a. The pension and Other Post -Employment Benefit ("OPEB") expense tracker balances will be measured as of May 31, 2016, and the amortization of those SOAHDocket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -5- 000005 balances will begin July 1, 2016. Any remaining unamortized amounts can be included in a subsequent base rate case filing and are deemed reasonable and necessary. b. There will be no change in SPS's existing Commission -approved depreciation rates. A new amortization period of 15 years is established for large base system software assets. c. The capital additions that SPS closed to plant in service during the period of July 1, 2014 through December 31, 2015 that are included in SPS's Test Year and Update Filing rate base are reasonable and necessary. V. Baselines a. The Signatories agree to the baselines set forth in Attachment D to this Stipulation for: 1. the Transmission Cost Recovery Factor ("TCRF"): 2. the Distribution Cost Recovery Factor ("DCRF") 3. the Purchased Power Capacity Cost Recovery Factor ("PCRF"); and 4. the pension and OPEB expense tracker. b. The weighted average cost of capital for the TCRF, DCRF, and PCRF baselines is 7.7%. c. The inclusion of separate baseline numbers for the Residential Space Heating ("RSH") rider customers is not an agreement by the parties that any TCRF, DCRF, or PCRF rate should or should not be set separately for these customers, or that the separate baseline numbers for the RSH and other residential customers are or are not appropriate to use in calculating a TCRF, DCRF, or PCRF revenue requirement. Further, all Signatories reserve their rights in TCRF, DCRF, and PCRF proceedings that use the baselines set forth in Attachment D regarding whether the TCRF, DCRF, or PCRF rates should reflect separate rates for RSH customers. SOAK Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -6- 000006 11 12 d. In addition, all Signatories agree that any list or any level of detail of the various ratemaking components (costs, rate base items, jurisdictional allocators, etc.) in the TCRF, DCRF, and PCRF baselines set forth in Attachment D are the product of compromise and settlement, and are non-binding and not to be treated as precedent in any other proceeding of any kind (base rate, rulemaking, TCRF, DCRF, PCRF, or otherwise) involving any utility (not just SPS proceedings). Notwithstanding the agreement in this section, and except with regard to which of the baseline columns related to residential customers to use,1 baseline values set forth in Attachment D will be used in TCRF, DCRF, or PCRF cases SPS files before its next base rate case. The fact that parties have agreed to the use of the baselines as specified in this section does not reflect an agreement on any methodology that may or may not have been used to derive those baselines. VI. Future TCRF Application For the first TCRF application SPS files after the date this Stipulation is filed with the Commission: a. if SPS files a TCRF application that uses test year data only (no post-test year capital additions, only the level of approved transmission charges incurred during the test year, with adjustments only to remove non-recurring and out of period items, and makes a load growth adjustment (see item VI.c.)), the Signatories and Unopposed Parties will not oppose setting a procedural schedule that includes the following terms: (i) parties will agree to set a deadline to request a hearing within 45 days of the filing of the application, and (ii) if no hearing is requested or if the parties reach an agreement regarding all issues, the parties will make reasonable efforts for a final order to be entered on or before the 100th day after the filing of the application; b. SPS agrees to a cap of $19 million (Texas retail) on an annualized basis for the total amount of the increase that will be implemented; SPS further agrees to use all columns related to residential customers. SOAR Docket No. 473-16-2520 PUC Docket No. 45524 -7- Unopposed Stipulation 000007 c. SPS will make a load growth adjustment to reflect actual billing determinants for the TCRF test year; and d. SPS will not file a TCRF application before the order entered in Docket No. 45524 becomes a final order under Tex. Govt. Code § 2001.144. VII. Renewable Energy Credits a. Bundled Texas -generated RECs will be priced at $0.39 starting on August 1, 2016; and b. The Texas Commission will establish the value for Texas -generated bundled RECs and the New Mexico Public Regulation Commission will establish the value for New Mexico -generated bundled RECs. VIII. Allowance for Funds Used During Construction ("AFUDC") The Signatories agree that the return on equity for AFUDC purposes is 9.6%. IX. Schedule S Waiver For SPS's next base rate case, the Signatories agree not to oppose a request by SPS to waive the requirement to file Schedule S of the current rate filing package, provided that the test year (or update period) for the next base -rate case ends on the last day of a fiscal quarter. X. Cost Allocation and Rate Design a. The base rate revenue increases specified in Section I of this Stipulation will be allocated and implemented through the rate design reflected in Attachment A. b. The SPS rate tariffs as reflected in Attachment B are reasonable and should be approved. • Transition Plan to Eliminate the Residential Space Heating Rate a. SPS, Staff, and OPUC agree to work cooperatively to develop a Residential Service ("RS") rate design that SPS will propose in its next base rate case that eliminates the RSH Rider. The new rate design for the Residential class will be designed to moderate the effect on RSH customers of eliminating the RSH option, SDAH Docket No. 473-16-2520 PUC Docket No. 45524 -8- Unopposed Stipulation 000008 13 14 and may include options such as rates that are based on consumption bands. The new rate design is intended to be revised or eliminated in future rate proceedings as the need to moderate the effect of the elimination of the RSH Rider on RSH customers diminishes. SPS agrees to make available upon request cost and billing determinant information necessary to calculate RS rates based on initial consumption band alternatives of 400 kilowatt-hours ("kWh"), 500 kWh, 600 kWh, 700 kWh, 800 kWh, 900 kWh, 1,000 kWh, 1,100 kWh, and 1,200 kWh. b. If, in addition to the rate design addressed above, further mitigation of rate impacts for RSH customers is necessary, SPS may propose a temporary rider designed to provide a credit per kWh to all Residential customers for above- average residential consumption during the winter months as defined in the current RS rate tariff (billing months of October through May), to be phased out over a period of time. The cost of the credit will be recovered through an increase to the RS energy charge throughout the year, with the increase to be phased out concurrent with the phase-out of the credit and the phase-out of the RSH rider, in a manner designed to be revenue -neutral for SPS. The temporary rider will end at the conclusion of the summer months as defined in the current RS rate tariff (billing months of June through September) in the third year after the effective date of the new rates set in SPS next base rate case, unless SPS, Staff, and OPUC jointly recommend a different ending date and the Commission approves that date. Rate changes under the temporary rider and the elimination of the rider are not to occur during the winter months (as defined in the current RS rate tariff). The target end date for the temporary rider is the end of the summer period concluding September 30, 2020. c. SPS, Staff, and OPUC agree to work cooperatively before SPS files its next base rate case to: (1) develop a plan to inform RSH customers that the RSH option is ending and to communicate to RSH customers the value of the Residential Time of Use Rider; and (2) develop a plan to market the Residential Time of Use Rider in general. SPS agrees to implement the plans prior to the conclusion of its next base rate case. SOAP! Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -9- 000009 d. Beginning with SPS's next base rate case, any cap on the number of customers joining the residential time -of -use ("TOU") rate plans will not include a limit on RSH customers seeking to participate in the TOU rate plans. XII. Study Regarding LED Street Lighting SPS agrees to conduct a study of cost savings associated with the installation of LED lighting by municipalities and to present the results of that study in its next base rate case. SPS will confer with AXM as it designs the study, and AXM and SPS agree to work cooperatively regarding the study design. By entering into this Stipulation, no Signatory waives any claim it may have regarding SPS's Tariff Sheet No. IV -91, Municipal and State Street Lighting Service, or any other tariff for area lighting or sign lighting. XIII. Future Treatment of LGST Class SPS will treat LGST as a single class in its next rate case filing, including for cost allocation and revenue distribution purposes.2 SPS will propose a single set of rates for the LGST class, except that SPS will propose cost -based credit rates for energy and demand charges applicable to higher voltage customers within the LGST class to reflect the lower line losses and other identifiable cost differences associated with serving those higher voltage customers. XIV. Classes for SPS EECRF Filings For all SPS energy efficiency cost recovery factor ("EECRF") cases filed before the final order in SPS's next base rate case becomes final, as defined under Tex. Govt. Code § 2001.144, the classes approved in Docket No. 459163 will: (a) continue to be the classes for purposes of SPS's EECRF cases; and (b) be considered the rate classes in SPS's "most recent base -rate proceeding" under 16 Tex. Admin. Code § 25.181(c)(49). Those classes are: Residential Service; 2 This provision is the result of an agreement between SPS and Commission Staff. The other parties to this Stipulation do not oppose this provision. 3 Application of Southwestern Public Service Company to Adjust Its Energy Efficiency Cost Recovery Factor, Docket No. 45916, Order at Finding of Fact No. 23 (Sept. 23, 2016). SDAHDocket No. 473-16-2520 PUC Docket No. 45524 -10- Unopposed Stipulation 000010 15 16 Small General Service; Secondary General Service; Primary General Service; Small Municipal and School Service; Large Municipal Service; and Large School Service. XV. Proposed Order The Signatories agree to request entry of the proposed order shown on Attachment E to this Stipulation. XVI. Obligation to Support this Stipulation The Signatories agree that they will support this Stipulation before the Commission. XVII. Effect of Stipulation in this Proceeding There are no third -party beneficiaries of this Stipulation. The Signatories agree that this Stipulation resolves issues only with respect to the Texas retail jurisdiction and shall not be binding on or have any effect on proceedings in other jurisdictions. Signatories are not agreeing to any methodology or theory that may support or underlie any of the dollar amounts, rates in tariffs, depreciation rates, dollar balances, or other monetary or numerical values set out in, or attached to, this Stipulation. This Stipulation has been drafted by all the Signatories and is the result of negotiation, compromise, settlement, and accommodation. The Signatories agree that this settlement is in the public interest. The Signatories agree that the terms and conditions in this Stipulation are intended to work in concert with each other as an integrated whole for the purposes of an outcome in this docket that is in the public interest and that will result in just and reasonable rates. Thus, the various provisions of this Stipulation are not severable. None of the provisions of this Stipulation shall become fully operative unless the Commission shall have entered a final order approving this Stipulation. If the Commission issues a final order inconsistent with the terms of this Stipulation, each Signatory has the right to withdraw from this Stipulation, to SOAR Docket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -11- 000011 submit testimony, and to obtain a hearing and advocate any position it deems appropriate with respect to any issue in this Stipulation. XVIII. Effect of Stipulation in Other Regulatory Proceedings This Stipulation is binding on each of the Signatories only for the purpose of settling the issues as set forth herein in this jurisdiction only and for no other purposes. The matters resolved herein are resolved on the basis of a compromise and settlement. Except to the extent that this Stipulation expressly governs a Signatory's rights and obligations for future periods, this Stipulation shall not be binding or precedential on a Signatory outside of this proceeding or a proceeding to enforce the terms of this Stipulation. The Signatories recognize and agree that Sections I.b., IV.a., VI, VII, IX, XI, XII, XIII, and XIV of this Stipulation all include forward- looking provisions and corresponding obligations. Each Signatory acknowledges that a Signatory's support of the matters contained in this Stipulation may differ from the position taken or testimony presented by it in other dockets or other jurisdictions. To the extent that there is a difference, a Signatory does not waive its position in any of those other dockets or jurisdictions. Because this is a stipulated resolution, no Signatory is under any obligation to take the same positions as set out in this Stipulation in other dockets or jurisdictions, regardless of whether other dockets present the same or a different set of circumstances, except as otherwise may be explicitly provided by this Stipulation. Agreement by the Signatories to any provision in this Stipulation will not be used against any Signatory in any future proceeding with respect to different positions that may be taken by that Signatory. The provisions of this Stipulation are intended to relate to only the specific matters referred to herein. By agreeing to this Stipulation, no Signatory waives any claim it may otherwise have with respect to issues not expressly provided for herein. The Signatories further understand and agree that this Stipulation represents a negotiated settlement of all issues in this proceeding. This Stipulation resolves the stated issues in the Texas retail jurisdiction only, and this Stipulation does not resolve any claims, issues or proceedings pending in or pertaining to other jurisdictions. SOAHDocket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -12- 000012 17 18 XIX. Multiple Counterparts Each copy of this Stipulation may not bear the signatures of all the Signatories but will be deemed fully executed if all copies together bear the signatures of all Signatories. Fully and duly authorized representatives of the Signatories have signed this Stipulation as of the date first set forth above. SOAH Docket No. 473-16-2520 PUC Docket No. 45524 -13- Unopposed Stipulation 000013 STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS By: Doug Brown Attorney of Record ALLIANCE OF XCE UI\ITCIPAL1TIES By: Alfred Herrera Jason Wakefield Brennan Foley Attorneys of Record TEXAS INDUSTRIAL ENERGY CONSUMERS By: Rex D. VanMiddlesworth Benjamin Hallmark Attorneys of Record PIONEER NATURAL RESOURCES USA, INC. By: James Z. Brazell Attorney of Record SOUTHWESTERN PUBLIC SERVICE COMPANY By: Stephen Fogel Ron H. Moss Attorneys of Record OFFICE OF PUBLIC UTILITY COUNSEL By: Sara J. Ferris Attorney of Record UNITED STATES DEPARTMENT OF ENERGY By: Steven A. Porter Attorney of Record AMARILLO COLLEGE 13y: Marlc D. White Attorney of Record TEXAS COTTON GINNERS ASSOCIATION INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 602 I3y: Zach Brady Attorney of Record By: Michael A. Murphy Attorney of Record SOAR Docket No. 473-16-2520 Unopposed Stipulator PUC' Docket iVo. 45524 -14- 000014 19 20 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000015 000015 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000016 000016 21 22 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000017 000017 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000018 000018 23 24 THIS PAGE WAS INTENTIONALLY LEFT BLAND 000019 000019 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000020 000020 25 26 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000021 000021 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000022 000022 27 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000023 000023 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000024 000024 29 30 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000025 000025 THIS PAGE WAS INTENTIONALLY LEFT BLANK 000026 000026 31 32 CERTIFICATE OF SERVICE I certify that on December _, 2016, a true and correct copy of the foregoing instrument was served on all parties of record by electronic service, hand delivery, Federal Express, regular first class mail, certified mail, or facsimile transmission. SOANDocket No. 473-16-2520 Unopposed Stipulation PUC Docket No. 45524 -27- 000027 Southwestern Public Service Company Revenue at Settlement Rates Line No. Description Residential 1 RTX 2 3 4 5 RTXTOU 6 7 8 9 RSHTX 10 11 12 Service Availability Charge Energy Charge - Summer Energy Charge - Winter Total Service Availability Charge Energy Charge - All Hours Energy Charge - On -Peek Adder Total Service Availability Charge Energy Charge - Summer Energy Cbarge - Winter Total 13 Total Residential Service Small General Service 14 SGSTX Service Availability Charge 15 Energy Charge - Summer 16 Energy Charge - Wioter 17 Total 18 SGSTXTOU Service Availability Charge 19 Energy Charge - All Hours 20 Energy Charge - On -Peak Adder 21 Total 22 Total Small General Service Billing Units Base Rate Revenue at Settlement Base Rates Rate Revenue $ 1,864,776 Bills 699,196,600 kWh 966,264,576 kWh 1,665,461,176 kWh 0 0 0 0 546,660 Bills 251,878,774 kWh 501,157,675 kWh 753,036,449 kWh $ 10.00 / Month $ 0.078572 / kWh $ 0.068353 / kWh Test Year at Proposed Rates FUEL Test Year at Proposed Rates EECRF r Attachment A Page 1 of 10 Docket No. 45524 Test Year at Proposed Rates TOTAL REV $ 18,647,760 54,937,275 $ 17,735,821 66,047,083 5 24,797,248 $ 139,632,118 5 42,533,069 S 1,112,528 $ 183,277,715 $ 10.50 / Month $ $ 0.058183 / kWh $ 0.124929 /kWh 5 10.00 / Month $ 0.078572 /kWh $ 0.048582 /kWh $ $ 5,466,600 19,790,619 24,347,242 $ 49,604,461 - $ - $ - $ $ 6,389,157 $ 12,861,209 $ 19,250,366 $ 503,028 S 69,357,855 418 497 625 kWh S 189 236 579 S 6 783 435 $ 1 615 556 S 252 635 70 383,688 Bills 109,307,505 kWh 167,315,006 kWh 276,622,511 kWh 0 0 0 0 Settlement Revenue 189,235,565 S 11.25 / Month $ 0.063138 / kWh $ 0.053482 / kWh I,014 $ 4,316,490 6,901,457 S 2,772,694 8,948,341 S 4,293,805 $ 20,166,288 5 7,066,499 $ 19,087 S 27,251,874 $ 12.25 / Month $ $ 0.045384 /kWh $ 0.137365 / kWh - $ - $ - $ $ 276 622 11 kWh $ 20 16 8 $ 7 066 499 S 19 087 5 27 1 874 Settlement Revenue $ 20,166,334 $ (46) Attachment A Page 2 of 10 Southwestern Public Service Company Docket No. 45524 Revenue at Settlement Rates Test Year at Test Year at Test. Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REV Secondary General Voltage 23 SGTX Service Availability Charge 147,051 Bills S 25.60 / Month S 3,764,506 24 Demand Charge - Summer 2,364,212 kW -Mo $ 15.12 / kW -Mo 35,746,883 25 Demand Charge - Winter 3,769,124 kW -Mo S 13.06 1 kW -Mo 49,224,757 26 Energy Charge 2,070,251,694 kWh S 0.007783 /kWh 16,112,769 27 Power Factor Charge - Summa 72,818 kW -Mo S 15.12 / kW -Mo 1,101,004 28 Power Factor Charge -Winter 163,957 kW -Mo S 13.06 /kW -Mo 2,141,277 29 Total 2,070,251,694 kWh S 108,091,196 S 52,883,120 S 312,608 S 161,286,924 30 SGTXTOU Service Availability Charge 117 $ 26.60 / Month S 3,112 31 Demand Charge 252,067 S 10.68 / kW -Mo 2,692,081 32 Energy Charge - On -peak adder 512,650 S 0.131370 / kW -Mo 67,347 33 Energy Charge - All hours 79,321,900 S 0.007783 / kWh 617,362 34 Power Factor Charge 9,898 kW -Mo S 10.68 / kW -Mo 105.709 35 Total 79,321,900 S 3,485,611 S 2,032,875 S 11,978 S 5,530,464 36 SGTXLLF Service Availability Charge 0 $ 26.60 / Month S 37 Demand Charge - All Hours 0 S 5.65 1 kW -Mo 38 Demand Charge - On Peak 0 S 21.12 / kW -Mo 39 Energy Charge 0 S 0.007783 / kWh 40 Power Factor Charge 0 S 5.65 / kW -Mo 41 Total 0 S - S - $ - $ 42 Standby Service Availability Charge 0 Bills S 25.60 / Month $ 43 Secondary Tran & Dist Standby Capacity Fee - Sumr 0 kW -Mo S 8.24 / kW -Mo 44 Tran & Dist Standby Capacity Fee - Wind 0 kW -Mo S 7.41 / kW -Mo 45 Gen Standby Cap Reservation Fee - Suint 0 kW -Mo S 1.72 / kW -Mo 46 Gen Standby Cap Reservation Fee - Wink 0 kW -Mo S 1.41 / kW -Mo 47 Usage Demand Charge - Summer 0 kW -Mo S 15.12 / kW -Mo 48 Usage Demand Charge - Winter 0 kW -Mo S 13.06 / kW -Mo 49 Power Factor Charge 0 kW -Mo / kW -Mo 50 Energy Charge 0 kWh S 0.007783 / kWh 51 Total 0 kWh S - S - S - S 52 Total Secondary Voltage 2,149,573,594 kWh S 1111576,807 S 54,915,995 S 324,586 S 16. 17,388 Settlement Revenue S 111,577,623 $ (816) Attachment A Page 3 of 10 Southwestern Public Service Company Docket No. 45524 Revenue at Settlement Rates Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - $ FUEL EECRF TOTAL REV Primary General Service 53 PGTX Service Availability Charge 47,772 Bills $ 58.50 / Month $ 2,794,662 54 Demand Charge - Summer 1,396,442 kW -Mo 5 12.76 / kW -Mo 17,818,605 55 Demand Charge - Winter 2,654,934 kW -Mo S 10.98 / kW -Mo 29,151,176 56 Energy Charge 2,136,433,375 kWh $ 0.005960 /kWh 12,733,143 57 Power Factor Charge- Summa 116,463 kW -Mo $ 12.76 / kW -Mo 1,486,072 58 Power Factor Charge - Winter 184,518 kW -Mo $ 10.98 / kW -Mo 2,026,007 59 Total 2,136,433,375 kWh S 66,009,664 $ 53,587,720 S 525,563 $ 120,122,947 60 PGTXTOU Service Availability Charge 0 $ 5950 / Month $ 61 Demand Charge 0 $ 8.82 / kW -Mo $ 62 Energy Charge - On -peak adder 0 $ 0.108932 / kW -Mo S 63 Energy Charge - All hours 0 $ 0.005960 / kWh $ 64 Power Factor Charge 0 5 8.82 / kW -Mo S - 65 Total 0 $ - $ $ - $ 66 PGTXLLF Service AvailabiGryCharge 12 $ 59.50 / Month $ 714 67 Demand Charge - All Hours 25,006 S 5.26 / kW -Mo 131,532 68 Demand Charge - On Peak 219 $ 20.30 / kW -Mo 4,440 69 Energy Charge 948,981 S 0.005960 /kWh 5,656 70 Power Factor Charge 2,688 $ 5.26 / kW -Mo 14,139 71 Total 948,981 $ 156,481 $ $ 233 $ 156,714 72 Standby Service Availability Charge 180 Bills $ 58.50 / Month $ 10,530 73 Primary Tran & Dist Standby Capacity Fee - Sum 3,053 kW -Mo $ 7.05 / kW -Mo 21,524 74 Tran & Dist Standby Capacity Fee - Wind 3,511 kW -Mo $ 6.32 / kW -Mo 22,190 75 Gen Standby Cap Reservation Fee - Sumr 3,053 kW -Mo $ 1.45 / kW -Mo 4,427 76 Gen Standby Cap Reservation Fee - Wintt 3,511 kW -Mo 5 1.19 / kW -Mo 4,178 77 Usage Demand Charge - Summer 2,324 kW -Mo $ 12.76 / kW -Mo 29,654 78 Usage Demand Charge - Winter 7,464 kW -Mo S 10.98 / kW -Mo 81,955 79 Power Factor Charge - Summer Standby 1 1 1 kW -Mo $ 8.50 / kW -Mo 944 80 Power Factor Charge- Winter Standby 135 kW -Mo S 7.51 / kW -Mo 1,014 81 Power Factor Charge- Summer 52 kW -Mo S 12.76 / kW -Mo 664 82 Power Factor Charge - Winter 74 kW -Mo S 10.98 / kW -Mo 813 83 Energy Charge 1,105,940 kWh $ 0.005960 / kWh 6,591 84 Total 1,105,940 kWh $ 184,482 $ 27,756 $ 272 $ 212,511 Southwestern Public Service Company Revenue at Settlement Rates Line No. 85 86 87 88 89 90 91 92 93 94 95 96 97 Description SAS -4 SAS -8 First 3,500,000 kWh/Month All Additional Energy Power Factor Charge Total Service Availability Charge Demand Charge - Summer Demand Charge - Winter Energy Charge Contract Rate - Energy Charge Power Factor Charge - Summer Power Factor Charge - Winter Total Total Primary Voltage Billing Units Base Rate Revenue at Settkment Base Rates Rate Revenue -S 42,000,000 kWh $ 0.025510 /kWh $ 1,071,420 99,548,322 kWh $ 0.019838 / kWh 1,974,840 0 kW -Mo 1 kW -Mo 0 141,548,322 kWh Test Year at Proposed Rates FUEL Test Year at Proposed Rates EECRF Attachment A Page 4 of 10 Docket No. 45524 Test Year at Proposed Rates TOTAL REV 5 3,046,260 $ 3,548,803 S 34,821 $ 6,629,884 0 Bilis S 58.50 / Month $ 0 kW -Mo $ 12.76 / kW -Mo 0 kW -Mo $ 10.98 /kW -Mo 0 kWh $ 0.005960 / kWh 42,052,864 kWh $ 0.008464 /kWh 6,433 kW -Mo $ 12.76 / kW -Mo 10,200 kW -Mo $ 10.98 / kW -Mo 42,052,864 kWh 355,935 $ 82,085 111,996 S 550,016 5 1,054,733 S 10,345 S 1,615,094 2,322,089,482 kWh S 69,946,904 5 58,219,012 S 571,234 S 128,737,150 Settlement Revenue $ 69,946,920 $ (16) Southwestern Public Service Company Revenue at Settlement Rates Attachment A Page 5 of 10 Docket No. 45524 Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REV 69 kV Lane General Service - Transmission 98 LGSTTX Service Availability Charge 120 Bills S 710.00 / Month S 85,200 99 Demand Charge -Summer 585,410 kW -Mo $ 11.68 / kW -Mo 6,837,589 100 Demand Charge -Winter 1,185,729 kW -Mo S 8.13 /kW -Mo 9,639,977 101 Energy Charge 1,162,317,602 kWh $ 0.004505 /kWh 5,236,241 102 Energy Charge, inside City Limits 0 kWh $ 0.005798 / kWh - 103 Less: REC Opt -Out 922,931,875 kWh $ (0.000191) / kWh (176,280) 104 Power Factor Charge Summa 47,271 kW -Mo S 11.68 / kW -Mo 552,125 105 Power Factor Charge Winter 79,713 kW -Mo S 8.13 / kW -Mo 648,067 106 Total 1,162,317,602 kWh $ 22,822,919 S 27,399,878 $ - $ 50,222,797 107 Standby Service Availability Charge 12 Bills S 710.00 / Month $ 8,520 108 69kV Transmission Standby Capacity Fee - Sun 40,000 kW -Mo 5 4.54 / kW -Mo 181,600 109 Transmission Standby Capacity Fee - Wit 80,000 kW -Mo S 3.19 / kW -Mo 255,200 110 Gen Standby Cap Reservation Fee - Sumr 40,000 kW -Mo $ 1.78 / kW -Mo 71,200 111 Gen Standby Cap Reservation Fee- Wiote 80,000 kW -Mo $ 1.25 / kW -Mo 100,000 112 Usage Demand Charge - Summer 0 kW -Mo $ 11.68 / kW -Mo - 113 Usage Demand Charge - Winter 0 kW -Mo $ 8.13 / kW -Mo 114 Less: REC Opt -Out 0 $ (0.000191) - 115 Energy Charge 3,110,437 kWh $ 0.004505 /kWh 14,013 116 Power Factor Charge- Summer Standby 4,303 kW -Mo $ 6.32 / kW -Mo 27,195 117 Power Factor Charge - Winter Standby 3,869 kW -Mo $ 4.44 / kW -Mo 17,178 118 Power Factor Charge- Summa 1,271 kW -Mo $ 11.68 / kW -Mo 14,845 119 Power Factor Charge - Winter 6,264 kW -Mo $ 8.13 / kW -Mo 50.926 120 Total 3,110,437 kWh $ 740,678 S 73,366 $ - $ 814,044 121 Total Sub -Transmission Voltage 1,165,428,039 kWh S 23,563,597 S 27,473245 $ - A_1,036,842 Settlement Revenue $ 23,564,462 $ (865) Southwestern Public Service Company Revenue at Settlement Rates Attachment A Page 6 of 10 Docket No. 45524 Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REV 115 kV+ Large General Service - Transmission 122 LCSTBTX Service Availability Charge 468 Bills 5 710.00 / Month $ 332,280 123 Demand Charge - Summer 2,722,674 kW -Mo S 11.16 / kW -Mo 30,385,042 124 DemandCharge- Winter 5,323,260 kW -Mo $ 7.81 /kW -Mo 41,574,661 125 Energy Charge 4,977,883,034 kWh $ 0.004273 /kWh 21,270,494 126 Energy Charge, Inside City Limits 168,806,020 kWh $ 0.005566 / kWh 939,574 127 Less: AEC Opt -Out 3,431,955,096 kWh S (0.000190) / kWh (652,071) 128 Power Factor Charge - Summer 149,780 kW -Mo $ 11.16 / kW -Mo 1,671,545 129 Power Factor Charge - Winter 269,935 kW -Mo 5 7.81 / kW -Mo 2,108,192 130 Total 5,146,689,054 kWh $ 97,629,717 $ 120,400,364 $ - $ 218,030,081 131 Standby Service Availability Charge 132 Bills $ 710.00 / Month $ 93,720 132 115kV + Transmission Standby Capacity Fee - Sun 117,910 kW -Mo S 4.36 / kW -Mo 514,088 133 Transmission Standby Capacity Fee - Wir 193,325 kW -Mo $ 3.06 / kW -Mo 591,575 134 Gen Standby Cap Reservation Fee - Sumr 117,910 kW -Mo S 1.72 / kW -Mo 202,805 135 Gen Standby Cap Reservation Fee - Winn 193,325 kW -Mo S 1.19 / kW -Mo 230,057 136 Usage Demand Charge - Summer 101,973 kW -Mo S 11.16 / kW -Mo 1,138,019 137 Usage Demand Charge- Winter 230,566 kW -Mc $ 7.81 / kW -Mo 1,800,720 138 Less: REC Opt -Out 0 kWh $ (0.000190) / kWh 139 Energy Charge 175,164,810 kWh $ 0.004273 /kWh 748,479 140 Power Factor Charge - Summer Standby 9,496 kW -Mo $ 6.08 / kW -Mo 57,736 141 Power Factor Charge- Winter Standby 4,636 kW -Mo S 4.25 / kW -Mo 19,703 142 Power Factor Charge- Summer 5,205 kW -Mo S 11.16 / kW -Mo 58,088 143 Power Factor Charge - Winter 9,486 kW -Mo S 7.81 / kW -Mo 74,086 144 Total 175,164,810 kWh S 5,529,075 $ 4,096,619 S - $ 9,625,694 145 Total Backbone Transmission Voltage 5,321,8531064 kWh S 103 158 792 S 124 496 983 S - $ 227 655 775 Settlement Revenue $ 103,157,995 $ 798 Combined LGS-T Revenue 126,722,389 Settlement Revenue 126,722,457 (68) Soutbwestern Public Service Company Revenue at Settlement Rates Attachment A Page 7 of 10 Docket No. 45524 Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REV Small Municipal and School Service 146 SMSTX Service Availability Charge 34,080 Bilis $ 13.20 / Month $ 449,856 147 Energy Charge- Summer 5,779,610 kWh $ 0.045136 / kWh 260,868 S 146,606 148 Energy Charge - Winter 12,302,420 kWh S 0.038897 / kWh 478,527 $ 315,717 149 Total 18,082,030 kWh $ 1,189,251 $ 462,323 $ 344 $ 1,651,917 150 SMSTXTOU Service Availability Charge 0 $ 14.20 / Month S 151 Energy Charge - All hours 0 $ 0.033458 / kWh - S 152 Energy Charge - On -peak adder 0 S 0.117987 / kWh - S 153 Total 0 S - $ S - S 154 Total Small Municipal and School Service 18,082,030 kWh S 1,189,251 S 462,323 S 344 S 1,651,917 Settlement Revenue S 1,189,249 $ 2 Southwestern. Public Service Company Revenue at Settlement Rates Attachment A' Page 8 of 10 Docket No. 45524 Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - $ FUEL EECRF TOTAL REV Large Municipal Service 155 LMSTX SEC Service Availability Charge 11,160 Bills $ 25.90 / Month S 289,044 156 Demand Charge - Summer 184,123 kW -Mo $ 10.87 / kW -Mo 2,001,415 157 Demand Charge - Winter 314,750 kW -Mo $ 8.90 / kW -Mo 2,801,274 158 Energy Charge 146,359,091 kWh $ 0.007692 / kWh 1,125,794 159 Power Factor Charge - Summer 4,677 kW -Mo S 10.87 / kW -Mo 50,836 160 Power Factor Charge - Winter 7,837 kW -Mo $ 8.90 / kW -Mo 69,752 161 Total 146,359,091 kWh S 6,338,115 S 3,739,743 5 (38,932) S 10,038,926 6,338.130 162 LMSTX SEC Service Availability Charge 0 Bills $ 26.90 / Month $ - 163 TOU Demand Charge 0 kW -Mo $ 7.30 / kW -Mo - 164 Energy Charge - On Peak Adder 0 kWh 5 0.122527 / kWh 165 Energy Charge - All Hours 0 kWh $ 0.007692 / kWh 166 Power Factor Charge 0 kW -Mc $ 7.30 / kW -Mo - 167 Total 0 $ S - S - $ 168 LMSTX PRI Service Availability Charge 144 Bills $ 25.90 / Month $ 3,730 169 Demand Charge - Summer 33,566 kW -Mo $ 10.73 / kW -Mo 360,167 170 Demand Charge - Winter 51,865 kW -Mo $ 8.80 / kW -Mo 456,409 171 Energy Charge 24,499,480 kWh $ 0.007573 /kWh 185,535 172 Power Factor Charge - Summer 859 kW -Mo $ 10.73 / kW -Mo 9,220 173 Power Factor Charge - Winter 1.307 kW -Mo 5 8.80 / kW -Mo 11,502 174 Total 24,499,480 $ 1,026,563 $ 614,091 $ (6,517) S 1,634,137 $ 1,026,526 175 LMSTX PRI Service Availability Charge 0 Bills $ 26.90 / Month $ 176 TOU Demand Charge 0 kW -Mo S 7.34 / kW -Mo 177 Energy Charge - On Peak Adder 0 kWh $ 0.120055 / kWh 178 Energy Charge - All Hours 0 kWh $ 0.007573 / kWh 179 Power Factor Charge 0 kW -Mo $ 7.34 / kW -Mo 180 Total 0 S - S $ - $ 181 Total Large Municipal Service 170 5 71 kWh S 7 64 677 S 4 53 834 S 4 448 S 11 673 063 Settlement Revenue $ 7,364,656 $ 21 Attachment A Page 9 of 10 Southwestern Public Service Company Docket No. 45524 Revenue at Settlement Rates Test Year at Test Year at Test Year at Bax Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REV Large School Service 182 LSSTX Service Availability Charge 8,868 Bills $ 31.30 1 Month 5 277,568 183 SEC Demand Charge- Summer 259,298 kW -Mo S 13.66 / kW -Mo 3,542,006 184 Demand Charge - Winter 446,872 kW -Mo $ 11.21 / kW -Mo 5,009,439 185 Energy Charge 173,163,600 kWh 5 0.009577 /kWh 1,658,388 186 Power Factor Charge - Summer 3,616 kW -Mo 5 13.66 / kW -Mo 49,400 187 Power Factor Charge - Wmter 3,262 kW -Mo S 11.21 / kW -Mo 36,569 188 Total 173,163,600 kWh $ 10,573,370 S 4,425,781 $ 206,584 $ 15,205,735 10.573,395 189 LSSTXTOU Service Availability Charge 0 Bills S 32.30 / Month $ - 190 SEC Demand Charge 0 kW -Mo S 9.67 / kW -Mo 191 Energy Charge - On Peak Adder 0 kWh $ 0.142949 / kWh - 192 Energy Charge - All Hours 0 kWh $ 0.009577 / kWh - S 193 Power Factor Charge 0 kW -Mo S 9.67 / kW -Mo 194 Total 0 S - $ - $ - $ 195 LSSTX Service Availability Charge 48 Bills 5 3L30 / Month S 1,502 196 PRI Demand Charge - Summer 3,533 kW -Mo $ 11.97 / kW -Mo 42,290 197 Demand Charge - Winter 5,441 kW -Mo S 9.85 / kW -Mo 53,590 198 Energy Charge 2,800,918 kWh S 0.008990 /kWh 25,180 199 Power Factor Charge - Summer 49 kW -Mo S 11.97 / kW -Mo 592 200 Power Factor Charge - Winter 40 kW -Mo S 9.85 / kW -Mo 397 201 Total 2,800,918 kWh S 123,550 S 70,221 S 3,341 S 197,112 123,547 202 LSSTXTOU Service Availability Charge 0 Bills S 32.30 S - 203 PRI Demand Charge 0 kW -Mo S 7.59 204 Energy Charge - On Peak Adder 0 kWh $ 0.140525 - 205 Energy Charge -All Hours 0 kWh $ 0.008990 - S 206 Power Factor Charge 0 kW -Mo / kW -Mo - 207 Total 0 S - $ $ - S 208 209 Total Large School Service 175,964,518 kWh S 10,696,920 S 4,496,002 S 209 926 S 15 40 848 Settlement Revenue S 10,696,942 $ (22) Southwestern Public Service Company Revenue at Settlement Rates Attachment A Page 10 of 10 Docket No. 45524 Test Year at Test Year at Test Year at Base Rate Revenue Proposed Proposed Proposed Line at Settlement Base Rates Rates Rates Rates No. Description Billing Units Rate Revenue - S FUEL EECRF TOTAL REY Area Lighting Service 210 Flood Ltg. Light Charge 211 Energy Charge 212 Per Book - Base Rate Revenue 213 Guard Ltg. Light Charge 214 Energy Charge 215 Per Book - Base Rate Revenue 216 SA -810 Light Charge 217 Energy Charge 218 Per Book - Base Rate Revenue 219 Total Area Lighting Service Street Lighting Service 46,666 Ltg-Mo various / Ltg-Mo 5 1,263,201 11,334,807 kWh $ - / kWh 11,334,807 kWh $ 1,263,201 S 289,763 $ - $ 1,552,964 225,008 Ltg-Mo various / Ltg-Mo S 2,938,918 13,332,134 kWh $ - /kWh - 13,332,134 kWh S 2,938,918 5 340,823 $ - 5 3,279,741 579 Ltg-Mo various / Ltg-Mo S 5,210 50,424 kWh S - / kWh - 50,424 kWh S 5,210 5 1,289 S - $ 6,499 2 717 65 kWh S 4 207 29 S 63 875 5 $ 4 839 ' 4 Settlement Revenue $ 4,207,311 18 220 SL Light Charge 360,785 Ltg-Mo various / Ltg-Mo $ 3,888,779 221 Energy Charge 33,919,228 kWh $ - / kWh - 222 Per Book - Base Rate Revenue 33,919,228 kWh 223 Total Street Lighting Service 33,919,228 kWh Sign Lighting Service S 3,888,779 S 867,111 $ - S 4,755,890 S 3,888,779 S 867,111 S - S 4,755,890. 224 SA -805 Minimum Charge 0 Meters 5 - / Meter $ 225 Energy Charge 107,280 kWh S 0.032401 /kWh 226 Per Book - Base Rate Revenue 107,280 kWh 3,476 $ 3,476 5 2,743 $ - $ 6,219 227 Total Sign Lighting Service 107,280 kWh S 3,476 S 2,743 S - S 6 219 Settlement Street and Sign Lighting Revenue 3,892,943 S (688) Total Company Retail Base Rate Revenue: 228 Total at Settlement Rates 14 077,714,107 kWh S 544,999 $ 3 769,056 S 2,695,284 S 89 463,739 Total Settlement Base Rate Revenue Requirement 5 545,000,000 X l Energy SGU1'l1WEST1! U PUItfc SERVICE ELECTRIC TARIFF Attachment B Page 1 of 75 43 Section No. I -S Sheet No. I-1 Revision No. 31 T Page 1 of 1 TABLE OF CONTENTS SECTION IITLE SECTION SHEET I Table of Contents I 1 II Description of Operations II 1 III Service Area List III 1 1V Rate Schedules IV 1-211 T V Service Rules and Regulations V 1-32 REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000038 44 Southwestern Public Ser, ce Company Xcel'Energy I sir ■aTa�P Map Updated; 1/Z712016 Transmission Line Voltage (kV) - 345 230 - 115 - 86 w min New Mexico...-Itiff 1 c4;04' da Attachment B Page 2 of 75 Kan- naae k4 - O 20 40 80 Mlles REGIONAL VICE PRESIDENT BATES AND REGULATORY AFFAIRS 000039 XCei Energy' SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 3 of 75 45 Section No. 111 Sheet No. II1-1 Revision No. 9 Page 1 of 1 LIST OF COUNTIES AND CITIES PROVIDED ELECTRIC UTILITY SERVICES BY SOUTHWESTERN PUBLIC SERVICE COMPANY COUNTY ULM WITHIN COUNTY Armstrong Claude Bailey Muleshoe Briscoe Silverton Carson Groom, Panhrr+dle, Skellytown, White Deer Castro Dimmitt, Hart Cochran Morton, Whiteface Crosby Crosbyton, Lorenzo, Ralls Dallam Dalhart Dawson Deaf Smith Hereford Donley Floyd Gaines Garza Gray Hale Hansford. Hartley Hemphill Hockley Hutchinson Lamb Lipscomb Lubbock Lynn Moore Oe iltree Oldham Panner Potter Randall Roberts Sherman Swisher Terry Wheel Yoakum Floydada, Lockney Seminole, Seagraves Post Lefors, McLean, Pampa Abernathy, Hale Center, Petersburg, Plainview Gruver, Spearman Channing, Dalhart Canadian Anton, Levelland, Ropesvile Borger, Flitch, Stinnett Amherst, Barth, Littlefield, Olton, Springlake, Sudan Booker, Darrouzett, Follett, Higgins Melon, Lubbock, New Deal, Shallowater, Slatan, Wolfforth Tahoka, Wilson Cactus, Dumas, Sunray Perryton Adrian, Vega Bovine, Friona, Farwell Amarillo Amarillo, Canyon, Lake Tanglewood, Timbercreek; Palisades Miami Stratford Happy, Kress Meadow, Wellman Mobeetie, Wheeler Denver City REGIONAL VICE, PRESIDENT RATES AND REGULATORY AFFAIRS 000040 46 XceIEnergy SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 4 of 75 Section No. IV Sheet No. IV -1 Revision No. 117 Page 1 of 5 T� Sheet No. TABLE OF SERVICE SCHEDULES Revision No. Type of Service Territory IV -3 1V-18 IV -56 20 20 17 Residential Service Secondary General Service Service Agreement Summary Bishop Hills Property Owners Amarillo College Chase Bank Tower IV -61 14 Service Agreement Summary Canadian River Municipal Water Authorities IV -65 19 Guard Lighting Service IV -69 44 Fuel Cost Recovery Factor IV -77 11 Electric Service to a Qualifying Facility of Aggregate Generation Capacity of 100 K W or Less Texas service territory Texas service territory Potter County Amarillo Amarillo Potter, Carson, Roberts & Hutchison Counties Texas service territory Applicable to rate schedules where indicated Texas service territory IV -86 12 Energy Purchase From a Texas service territory Qualifying Facility of Aggregate Generating Capacity of 100 K W Or Less T T T T T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000041 XcelEnergySM SOUTHWESTERN PUBLIC SERvtCf ELECTRIC TARIFF Attachment B Page 5 of 75 47 Section No. IV Sheet No. W-1 Revision No. 117 T Page 2 of 5 Sheet No. TABLE OF SERVICE SCHEDULES Revision No. Type of Service Territory IV -91 16 W-98 14 W-99 14 W-108 12 IV -109 13 IV -117 4 Municipal and State Street Lighting Service Miscellaneous Service Charge Service Agreement Summary Orion Engineered Carbons Large General Service Transmission Service Agreement Summary WRB Refining L.P. Avoided Energy Cost Non -Firm Purchases from Qualifying Facilities IV -118 10 Flood Light Systems IV -144 3 Service Agreement Summary Highway Sign Lighting W-150 9 Restricted Outdoor Lighting Service Texas service territory Texas service territory Hutchinson County T Texas service territory T WRB Reining L.P. Refinery & T Chemical Complex near Borger Texas service lenitory Texas service territory Amarillo Former TNP Panhandle service territory T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000042 48 XcelEnewv $01 rliWE$TERN PUJtIC SP*Y?CE ELECTRIC TARIFF Attachment B Page 6 of 75 Section No. IV Sheet No. W-1 Revision No. 117 T Page 3 of 5 Sheet No. TABLE OF SERVICE SCHEDULES Revision No. Type of Service Territory W-152 2 W-159 5 IV -172 8 IV -173 9 IV -174 8 IV -175 9 IV -177 4 IV -179 8 IV -180 8 IV -181 8 W-182 9 State University Discount Rate Rider Distributed Generation Interconnection Small General Service Primary General Service Small Municipal and School Service Large Municipal Service Interruptible Credit Option Primary QF Standby Service Secondary QF Standby Service Transmission QF Standby Service Large School Service Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory T T T T T T T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000043 re? XCel Energg SOurxwUUTERN Iustre MIME ELECTRIC TARIFF Attachment B Page 7 of 75 49 Section No. IV Sheet No. IV -1 Revision No. 117 Page 4 of 5 T Sheet No. TABLE OF SERVICE SCHEDULES Revision No. Type of Service Territory IV -183 8 1V-188 3 IV -189 3 IV -192 1 IV -193 1 IV -194 1 IV -195 6 IV -204 Orig Transmission QF Non -Firm Standby Service Residential Controlled Air Conditioning and Water Heater Rider Commercial and Industrial Controlled Air Conditioning Rider Municipal Franchise Fee Peak Day Partner Interruptible Credit Option (Summer Only) Energy Efficiency Cost Recovery Rider Discount For Veterans Severely Burned in Combat Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory Texas service territory T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000044 50 XceI Energ ' $OU1THWSSTERN PUBLIC SERVJCE ELECTRIC TARIFF Attachment B Page 8 of 75 Section No. W Sheet No. W-1 Revision No. 117 T Page 5 of 5 TABLE 01? SERVICE SCHEDULES Sheet Revision No. No. Type of Service Territory W-205 1 SG/PG Time of Use Texas service territory W-206 1 SG/PG Low Load Factor Texas service territory IV -211 Orig. Rate Case Expense Rider Texas service territory T T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000045 "0, XtelEnergy� SOBUHWSSTERN PUBLIC SUMS ELECTRIC TARIFF Attachment B Page 9 of 75 51 Section No. IV Sheet No. IV -3 Revision No. 20 Page l of 3 RESIDENTIAL SERVICE APPLICABILITY: To residential Customers for electric service used for domestic purposes in private residences and separately metered individual apartments, when all service is supplied at one point of delivery and measured through one kilowatt-hour meter, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served. Single phase motors that do not exceed 10 horsepower individual capacity may be served under this rate. TERRITORY: Texas service territory. RATE: Service Availability Charge: $10.00 per month. Energy Charge: $0.078572 per kWh for all kWh used per month during each summer month $0.068353 per kWh for all kWh used per month during each winter month SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. ALTERNATE EXYERIMENTAL TIME OF USE RIDER RATE: Service Availability Charge: $10.50 per month. Energy Charge: $0.058183 per kWh for all kWh used during all hours, PLUS $0.124929 per kWh for all kWh used during On -Peak Hours R ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Availability limited to a maximum of 100 customers that qualify for service under Residential Service. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June throngli September. The Off -Peak period shall be all other hours not covered in the On -Peak period. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000046 52 AcelEneigyM 90U?HWISTFRN PUBLIC SUVal i ELECTRIC TARIFF Attachment B Page 10 of 75 Section No. IV Sheet No. IV -3 Revision No. 20 Page 2 of 3 RESIDENTIAL SERVICE ELECTRIC SPACE HEATING RIDER RATE: Service Availability Charge: $10.00 per month. Energy Charge: $0.078572 per kWh for all kWh used per month during each summer month $0.048582 per kWh for all kWh used per month during each winter month Available to Residential Service customers who predominately use electric space heating in private residences and separately metered individual apartments. Electric space heating includes permanently installed space heating equipment in regular use, including heat pumps and electric resistance heating, excluding bathroom heaters. Not available to customers establishing service on or after January 1, 2016. FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kilowatt-hour of the above rate shall be increased by the applicable fuel cost recovery factor per kilowatt-hour as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. AVERAGE MONTHLY PAYMENT: Upon request, any residential customer may be billed monthly on a levelized payment plan. A Customer's monthly payment amount is calculated by obtaining the most recent twelve months of actual consumption and dividing that amount by twelve, and applying Company's current rates to the average kWh consumption. The account will be trued -up every twelve months. The true -up amount is equal to the difference between the total levelized payments during the previous twelve months and the actual amount billed during the same period. CHARACTER OF SERVICE: A -C; 60 hertz; single-phase 120/240 volts; where available on secondary, three phase 240 volts. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000047 ra, X l Energyy SOUTHWESTERN PUBLIC SEftYZCE ELECTRIC TARIFF Attachment B Page 11 of 75 53 Section No. IV Sheet No. N-3 Revision No. 20 Page 3 of 3 RESIDENTIAL SERVICE RULES, REGULATIONS AN)) CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000048 54 v' XcelEnergr SCPUTHWES11191 00SLIC Se*VICE ELECTRIC TARIFF Attachment B Page 12of75 Section No. W Sheet No. W-18 Revision No. 20 T Page 1 of 2 SECONDARY GENERAL SERVICE APPLICABILITY: To all commercial and industrial electric service supplied at secondary voltage at one Point of Delivery and measured through one meter, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served, in excess of 10 kW of demand. Each year, Company will review the demand of all Customers receiving service under this tarig If the average of Customer's twelve monthly demands in the immediately preceding calendar year does not exceed 10 kW, then Customer is not eligible to continue receiving service under this tariff. Not applicable to standby, supplementary, resale or shared service, or service to oil and natural gas production Customers. TERRITORY: Texas service territory. RATE: Service Availability Charge: $25.60 per month. R Energy Charge: $0.007783 per kWh for all kWh used during the month Demand Charge: $15.12 per kW of demand used per month during each summer month I $13.06 per kW of demand used per month during each winter month I SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. DEMAND: Company will furnish, at Company's expense, the necessary metering equipment to measure the Customer's kW demand for the 30 -minute period of greatest use during the month. In no month, shall the billing demand be greater than the kW value determined by dividing the kWh sales for the billing period by 80 hours. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000049 XceI Energ $OUtHiWES7DN IUGt(C MY)CB ELECTRIC TARIFF Attachment B Page 13 of 75 Section No. W Sheet No. W-18 Revision No. 20 Page 2 of 2 SECONDARY GENERAL SERVICE POWER FACTOR ADJUSTMENT (cont.): Power Factor Adjustment Charge = Demand charge x ((0.95 ? customer's power factor x kW demand) — kW demand) FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. CHARACTER OF SERVICE: A -C; 60 hertz; single or three phase, at one available standard secondary voltage. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. A Contract may be required by the Company to be executed prior to extending service if Customer's load is expected to be greater than 200 kW. The contract term shall contain a minimum contract period with an automatic renewable provision from year to year thereafter. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000050 55 56 10, XcelEnengr SOUTHWEStERN SUV1Ct ELECTRIC TARIFF Attachment B Page 14 of 75 Section No. IV Sheet No. IV -56 Revision No. 17 T Page 1 of 1 SERVICE AGREEMENT SUMMARY AGREEMENT WITH: Bishop Hills Property Owners, Amarillo, Texas. RATE: Each 7,000 lumen mercury vapor post top light (a3 $8.07 per month. AGREEMENT WITH: Amarillo College, Amarillo, Texas. RATE: Each 7,000 lumen wood pole overhead mercury vapor street light (4) $8.07 per month. Each 20,000 lumen steel pole underground mercury vapor street light (two lamps per pole) (Qa $19.86 per month. FUEL COST RECOVERY: The charge per kWh of the above rate chnll be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet N-69. Pursuant to the 2005 Energy Policy Act, mercury vapor lamp ballasts chall not be manufactured or imported after January 1, 2008. When Company's inventory of mercury vapor ballasts and Lamps is exhausted, Customers will be given the option of having the lighting facilities removed, or replaced with another type of lamp at the applicable rate for the replacement lamp. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000051 XCe Energy SOUTNWESIERN HUBite SERvICE ELECTRIC TARIFF Attachment B Page 15 of 75 57 Section No. IV Sheet No. IV -61 Revision No. 14 Page 1 of 2 SERVICE AGREEMENT SUMMARY AGREEMENT WITH: Canadian River Municipal Water Authority (CRMWA) POINTS OF SERVICE: Pumping facilities related to CRMWA's transport and production of water to CRMWA's member cities from Lake Meredith and groundwater in Roberts County, Texas. RATE: The base rate for firm and interruptible service to CRMWA is: $0.025510 per kWh for the first 3,500,000 kWh used per month. $0.01983 8 per kWh for all additional energy used per month. INTERRUPTISILTTY: When a scheduled interruption is requested in any month by Company, CRMWA will interrupt all load at Pump Station Nos. 1 — 4, in excess of two pumping units at each station, and will also interrupt all load at Pump Station Nos. 21 and 22, in excess of one pumping unit at each station, and will interrupt all Load in the waterfield, including Booster Stations 31 and 32 and the wells associated with these stations, with the exception of the wells feeding Pump Station No. 21 directly, or which can be delivered to Pump Station No. 21 by gravity flow. Uninterrupted wells will not have a connected load in excess of 2134 kW. Pump Station Nos. 5 and 6 are not subject to interruption. Normal interruptions of load shall not exceed 60 hours in any month except in an extreme emergency. If a scheduled interruption of load causes an inability of CRMWA to maintain sufficient water storage, pumps may be restarted with two-hour notice to the Company. Energy served during this period will be billed at the rate for the first energy block. NOTICE OF INTERRUPTION: Company will give notice of need for interruption at least two hours before the interruption is required. MUL+'L COST RECOVERY: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. POWER FACTOR Synchronous motors will be installed on each pumping unit in CRMWA's pumping plant Nos. 1 - 4, and will be operated at Unity Power Factor. Customer agrees to maintain a power factor of at least 0.95 on pumping units 21 and 22. I I ‘,„_°,40) REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000052 58 XceI nergy SOUTHWESTERN FUSLrC SERVICE ELECTRIC TARIFF Attachment 13 Page 16 of 75 Section No. IV Sheet No. IV -61 Revision No. 14 T Page 2 of 2 SERVICE AGREEMENT SUMMARY POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirtyminute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Applicable Primary General Service Demand charge x ((0.95 T customer's power factor x kW demand) — kW dernand) TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next workday. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000053 X iEne - SOUtaliVEStEXN HJ»LIC SS>tYICE ELECTRIC TARIFF Attachment 13 Page 17 of 75 Section No. IV Sheet No. IV -65 Revision No. 19 Page 1 of 2 GUARD LIGHTING SERVICE APPLICABILITY: Under contract for night outdoor lighting service where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served.. This tariff is closed to new Customers as of September 1, 2000 in accordance with the Public Utility Commission of Texas Order in Docket No. 21190, and no additional lights will be installed for existing Customers. Ownership of existing Guard Lights may be transferred to a new Customer if the property that the Guard Light serves is sold to the new Customer and the new Customer agrees to the monthly charge for the applicable Guard Light. Pursuant to the Federal Energy Policy Act of 2005, mercury vapor lamp ballasts shall not be manufactured or imported after January 1, 2008. When Company's inventory of mercury vapor ballasts and lamps is exhausted, Customers will be given the option of having the lighting facilities removed, or replaced with another type of light at the rate for the replacement light. TERRITORY: Texas service territory. RATE: Each 15,000 lumen high pressure sodium (HPS), wood pole, overhead bracket type light cQ $13.00 per month. Each 7,000 lumen mercury vapor (MV), wood pole, overhead bracket type light ® $13.39 per month. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If service is billed on a residential bill, the late payment charge will not be imposed If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. DETERMINATION OF ENERGY USE: 15,000 lumen HPS lamp uses 56 kWh per month; 7,000 lumen MV lamp uses'68 kWh per month. 1+'U.EL COST RECOVERY: The charge per kWh of the above rate chill be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. However, Guard Light Service provided by Company which is connected to a circuit previously metered by Company for other electric service shall not have the above rate increased by the applicable fuel cost recovery factor. R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000054 59 60 Xce/ Energy SOUTHWESTERN PURifC SERVICE ELECTRIC TARIFF Attachment B Page 18 of 75 Section No. W Sheet No. W-65 Revision No. 19 Page 2 of 2 GUARD LIGHTING SERVICE CONDITIONS OF SERVICE: Company will construct, own, operate and maintain, on Customer's premises, the required number of 15,000 lumen, 150 watt, HPS overhead lights, and/or the required number of 7,000 lumen, 175 watt, MV overhead lights, mounted on a metal bracket, photo -electrically controlled, installed on Company's service pole, on a separate 30 foot pole, or on any suitable mounting device belonging to the Customer, having a secondary line span not to exceed 150 feet in length. Lights will not be installed on any mounting device which the Company deems, in its sole discretion, unsafe or unsuitable for this purpose. CHARACTER OF SERVICE: A -C; 60 hertz; single phase; 120 or 240 volts. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. �a- REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000055 XceIEnerg 9OUTOWES7D tf PLPBUC $E1VJCE ELECTRIC TARIFF Attachment B Page 19 of 75 61 Section No. IV Sheet No. IV -91 Revision No 16 T Page 1 of 5 MUNICIPAL AND STATE STREET LIGHTING SERVICE APPLICABILITY: To Municipal and State of Texas Agency Customers for street lighting service where facilities of adequate capacity and suitable voltage are adjacent to the point of service. Pursuant to the Federal Energy Policy Act of 2005, mercury vapor (MV) lamp ballasts shall not be manufactured or imported after January 1, 2008. When Company's inventory of MV ballasts and lamps is exhausted, Customers will be given the option of having the lighting facilities removed, or replaced with another type of light at the rate for the replacement light. TERRITORY: Texas service territory. RATE: The charge per lamp per month shall be in accordance with the following rates: RESIDENTIAL AREAS LAMP SIZE LAMP TYPE WOOD POLE STEEL POLE Lumen Overhead (2) Overhead Underground (1) 7,000 MV $ 6.64 $9.20 $ 10.46 R 15,000 HPS 12.63 12.63 12.63 R COMMERCIAL AREAS AND TRAFFIC ARTERIES LAMP SIZE LAMP TYPE WOOD POLE STEEL POLE Lumen Overhead Overhead Underground (1) 20,000 MV $11.14 $15.35 $20.89 R 35,000 MV 15.46 19.55 25.37 R 50,000 MV 18.82 23.20 28.81 R 15,000 HPS -12.62 12.62 12.62 R 27,500 HPS 24.35 2435 24.35 R EXISTING FEEDER NEW STREET LIGJJT CIRCUM CIRCU11 (50' POLES) (45'WOOD POLES OVERHEAD) 50,000 HPS $26.84 $31.71 R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000056 62 re), XcelEnergr SUUTNWUS1ERN PUBLIC SFkvICE ELECTRIC TARIFF Attachment B Page 20 of 75 Section No. IV Sheet No. IV -91 Revision No. 16 Page 2 of 5 MUNICIPAL AND STATE STREET LIGHTING SERVICE LED MUNICIPAL STREET LIGHT RATES LAMP LAMP SIZE TYPE 4,000 LED $ 8.30 6,000 LED $10.94 14,000 LED $16.12 25,000 LED $23.30 TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added after 16 days if the sixteenth day fells on a holiday or weekend, the due date will be the next work day. CONDITIONS OF SERVICE: The foregoing rates include the furnishing by Company of the electric energy necessary to operate the municipal street lighting system, the replacement of lamps, and the normal maintenance of fixtures, wires, transformers and all other component parts of the street lighting systems, as such replacements and maintenance become necessary. In the event maintenance and/or lamp and glassware replacements become excessive due to vandalism or similar causes, Company will notify the City and the City will exert whatever means are at its disposal in the form of law enforcement agencies or other protective measures to eliminate destruction of street lighting equipment. If such vandalism.persists, Company reserves the right to remove street lights. Company will install, own, operate and maintain the municipal street lighting system. If, for any reason, Company is unable to continue service of particular equipment, said equipment will, at the City's option, be removed by Company or replaced by Company with currently available equipment, and the City will pay the appropriate rate for new equipment. Street light burning time will be from approximately one-half hour after sunset to approximately one-half hour before sunrise. In the event the City requests that an operable non -LED street light lamp and fixture be replaced with an LED street light lamp and fixture, the City will pay abandonment and removal costs to Company, at the time of removal of such equipment from service based on the table shown below: REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000057 xc. Energy* BOUDNWISnERk PUBLIC SEIVICE ELECTRIC TARIFF Attachment B Page 21 of 75 63 Section No. IV Sheet No. IV -91 Revision No. 16 Page3 of5 T MUNICIPAL AND STATE STREET LIGHTING SERVICE Years Installed More Than Less Than Light Type Lumen One Year One Year All MVs $ 244.12 N/A HPS 15,000 $ 261.22 $ 289.81 HPS 25,000 $ 254.39 $ 293.28 HPS 50,000 $ 261.22 $ 351.93 STATE OWNED FREEWAY LIGHTING SYSTEM: Available to all state-owned and city maintained street and highway lighting and incidental safety lighting that is photocell controlled. The state-owned highway lighting rates do not include any maintenance service by Company. Lumen Lamp Type 20,000 MV 27,500 HPS 50,000 BPS -400 watt Underground $7.94 5.62 7.07 (1) Applicable to bath bracket -type and post -top luminaires. (2) Underground option is available where facilities of correct voltage are readily available and customer agrees to pay a non-refundable contribution m aid of construction equal to the total cost of installation in accordance with the standard line extension policy. CUSTOMER -OWNED STREET LIGHTING OPTION: AVAILABILITY: For year round illumination of public streets and parkways by electric lamps mounted on standards where Customer owns Company approved street light systems complete with standards, luminaries with globes, lamps, and other appurtenances, together with all necessary cables extending between standards and to the point of connection to Company's facilities as designated by Company. Customer is responsible for maintaining customer -owned street light systems. N N R R R N N REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000058 64 Xc,IElgg" Sou1NWEEtE114 PUSLIC .8EAY?CE ELECTRIC TARIFF Attachment B Page 22 of 75 Section No. IV Sheet No. IV -91 Revision No. 16 T Page 4 of 5 MUNICIPAL AND STATE STREET LIGHTING SERVICE RATE: The monthly charge to provide energy and services for customer -owned lighting facilities is $0.042684 per kWh per month at locations acceptable to the Company. Since li_ ting installations are generally unmetered, the monthly kWh shall be determined by the Company prior to use of Company facilities and based upon the type of lamp installed in the customer -owned light facility. DETERMINATION OF ENERGY IISE: LED 4,000 lumen lamp use 13 kWh per month 6,000 lumen lamp use 21 kWh per month 14,0001umen lamp use 51 kWh per month 25,000 lumen lamp use 81 kWh per month KWh for other light types and sizes as determined by Company prior to use of Company facilities by the lighting facility. MERCURY VAPOR 7,000 lumen Iamp uses 68 kWh per month 20,000 lumen lamp uses 151 kWh per month 35,000 lumen lamp uses 257 kWh per month 50,000 lumen lamp uses 363 kWh per month 100 watt lamp uses 42 kWh per month 1,000 watt lamp uses 363 kWh per month HIGH PRESSURE- SODIUM 15,000 lumen lamp uses 56 kWh per month 27,500 lumen lamp uses 97 kWh per month 50,000 Iumen lamp uses 159 kWh per month 400 watt lamp uses 159 kWh per month ¥ULL COST RECOVERY: The charge per kilowatt-hour of the above rate chill be increased by the applicable fuel cost recovery factor per kilowatt-hour as provided in PUCT Sheet IV -69. If any street light is permanently removed from service at the City's request, the City will pay to Company, at the time of removal from service of such light, the original cost of the equipment taken out of service, less depreciation of four percent per year. If any street light is removed from service temporarily (at least two months) at the City's request, the monthly rate for the light during temporary disconnection will be the base charge per lamp as stated above. Fuel cost recovery will not be charged or credited on any temporarily disconnected street light REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000059 /e")../ XCelEnergr SOUtH*SSrtRN Pbet►C S€Rv1tf ELECTRIC TARIFF Attachment B Page 23 of 75 65 Section No. IV Sheet No. IV -91 Revision No. 16 Page 5 of 5 T MUNICIPAL AND STATE STREET LIGHTING SERVICE STREET LIGHT OUTAGE REPAIR SPS shall patrol all streetlights on a quarterly basis. SPS will track street light outage information and report performance to any requesting city and/or state agency within thirty (30) days after each quarterly patrol is completed. In addition, SPS will implement a formal system to track street light outage Performance and will track trouble reports submitted by: (a) Customers; (b) employees; (c) municipalities; and (d) routine SPS patrols. SPS shall use best efforts to repair all street light trouble orders, exclusive of freeway lights, within seven calendar days. If a municipal street light, exclusive of freeway lights, is not repaired within seven (7) calendar days after SPS receives notice of the specific streetlight trouble, SPS shall issue a credit to the Customer's bill equal to one month's charges for the respective street light. Further, SPS shall issue an additional credit to the Customer equal to a month's charges for each such streetlight for each additional seven (7) calendar -day delay in completing repairs for each affected streetlight. Freeway lights shall be repaired in a reasonable amount of time taking into account coordination with state transportation agencies and arranging traffic control for public safety while SPS agents repair freeway lights. SPS shall prepare a mitten street light performance plan to include periodic patrolling, advanced re-lamping, painting; and glassware cleaning, and shall provide any city and/or state agency an annual streetlight: performance report showing the number of streetlights for which SPS has issued credits, including identification of those streetlights for which SPS issued multiple credits, and amounts of said credits. The streetlight performance plan shall be completed by December 1 of each year and the streetlight performance report shall be completed by the end of the First Quarter of the succeeding year to which the report applies. Upon request, SPS shall also provide a detailed report to any requesting city and/or state agency identifying the streetlights for which a trouble report was received, the date the trouble report was received, the commitment date provided by SPS stating when the trouble would be repaired, and the date the trouble was repaired. Notwithstanding the above conditions, both Customer and SPS realize that storm outages and other items outside of the control of SPS may affect repair times for street light outages. SPS shall not be required to provide credits to Customers for delayed repairs caused by, or during, such events. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. RULES REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terrns and conditions set forth in the Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000060 66 Xcel Energy - SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 24 of 75 Section No. IV Sheet No. IV -99 Revision No. 14 T Page 1 of 1 SERVICE AGREEMENT SUMMARY AGREEMENT WITH: Orion Engineered Carbons (formerly Degussa; or J.M. Huber Corp.) POINT OF SERVICE: Vicinity of Borger, Texas RATE: The -Contract rate of $0.008464 per kilowatt-hour (kWh) used per month. g during any billing month, the kWh output of Orion's generating plant is less than Orion's kWh load, the applicable general service rate elhall apply to that portion of demand and energy exceeding the output, except during one month each calendar year which is mutually agreed upon by SPS and Orion wherein scheduled boiler inspection and maintenance is conducted. During that month, all kWh will be billed at the above contract rate. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Applicable Primary General Service Demand charge x ((0.95 customer's power factor xkW demand) — kW demand) FUEL COST RECOVERY: The net charge per kWh delivered under the above contract rate shall be increased by the primary distribution fuel cost recovery factor provided in PUCT Sheet No. IV - 69. ORIGINAL CONTRACT PERIOD: January 1,1989 — December 31,1995. ANNUAL MINIMUM CHARGE: The contract rate for an amount of kWh calculated by multiplying the maximum kW demand of Orion's load experienced during the prior twelve months by 5,256 hours. ^ I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000061 XcelEnei'igym SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 25 of 75 67 Section No. IV Sheet No. IV -108 Revision No. 12 T Page 1 of 4 LARGE GENERAL SERVICE - TRANSNIISSION APPLICABILITY: Under contract to all commercial and industrial electric service supplied at transmission level voltage at one Point of Delivery and measured throu__ one meter, where facilities of adequate capacity and suitable voltage of 69 kV or higher is adjacent to the premises to be served. Not applicable to standby, supplementary, resale or shared service. TERRITORY: Texas service territory. OUTSIDE CITY LIMITS SUB TRANSMISSION SERVICE OF 69 KV: RATE: Service Availability Charge Per Month: $710.00 Energy Charge: $0.004505 per kWh for all kWh used during the month Demand. Charge: $11.68 per kW of demand used per month during each summer month $ 8.13 per kW of demand used per month during each winter month TRANSMISSION SERVICE OF 115 KV AND ABOVE: RATE: Service Availability Charge Per Month: $710.00 Energy Charge: $0.004273 per kWh for all kWh used during the month Demand Charge: $11.16 per kW of demand used per month during each summer month $ 7.81 per kW of demand used per month during each winter month INSIDE CITY LIMITS SUB TRANSMISSION SERVICE OF 69 KV: RATE: Service Availability Charge Per Month: $710.00 Energy Charge: $0.005798 per kWh for all kWh used during the month Demand Charge: $11.68 per kW of demand used per month during each summer month $ 8.13 per kW of demand used per month during each winter month I I I I I I I I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000062 68 XcelEnergym SOUTHWESTERN Pante SERVICE ELECTRIC TARIFF Attachment B Page 26 of 75 Section No. 11/ Sheet No. IV -108 Revision No. 12 T Page 2 of 4 LARGE GENERAL SERVICE - TRANSMISSION TRANSMISSION SERVICE OF 115 KV AND ABOVE: RATE: Service Availability Charge Per Month: $710.00 Energy Charge: $0.005566 per kWh for all kWh used during the month Demand Charge: $11.16 per kW of demand used per month during each summer month $ 7.81 per kW of demand used per month during each winter month APPLICABLE TO BOTH INSIDE AND OUTSIDE CITY LIMITS SUMMER MONTHS: The billing months of June — September. WINTER MONTHS: The billing months of October — May. OPTIONAL SERVICE: Customers receiving service under this rate may elect to receive interruptible service by participating in the Interruptible Credit Option. DETERMINATION OF DEMAND: The kW determined from Company's demand meter for the 30 - minute period of Customer's greatest kW use during the month, but not less than 70 percent of the highest demand established in the preceding eleven months. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 ± customer's power factor x kW demand) — kW demand) LOSS ADJUSTMENT: Meter readings used for billing shall be increased to include transformation losses when a meter is installed on the secondary side of any voltage transformation under 69 kV made on Customer's side of the point of service. k'ULL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000063 Xce Energy- .&OUTNWaSTERN Paatre &Mitt ELECTRIC TARIFF Attachment B Page 27 of 75 Section No. IV Sheet No. IV -108 Revision No. 12 T Page 3 of 4 LARGE GENERAL SERVICE - TRANSMISSION CHARACTER OF SERVICE: Three phase, 60 hertz, supplied to the entire premises at approximately 69 kV or above. LINE EXTENSIONS: All cost of equipment, supplies, and labor related to the installation of facilities necessary to make service available shall be paid by Customer in advance. No transformation will be made by Company at the point of service unless agreed to by Company. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill anter 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. RULES, REGULATIONS AND CONDITIONS OF S1 atVICE: Service supplied pursuant to this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas and to the terms and conditions of any special contract service between Company and Customer that are not in conflict herewith. REC CREDIT: 69 kV Customers who provide written notice to the Commission pursuant to PURA §39.904(m-1) and Commission regulations promulgated thereunder, shall receive a credit of $0.000191 per kWh to their electric billings. Customers who receive REC credits under this tariff do not share in any REC costs and shall not be eligible to receive revenue credits for sales of RECs by the Company. 115 kV Customers who provide written notice to the Comxws.Qion pursuant to PURA §39.904(m- 1) and Commission regulations promulgated thereunder, shall receive a credit of $0.000190 per kWh to their electric billings. Customers who receive REC credits under this tariff do not share in any REC costs and shall not be eligible to receive revenue credits for sales of RECs by Company. SUBSTATION LEASE: Company reserves the option to lease substation facilities. If the substation facilities to be leased serve a single Customer, that Customer must lease 100% of the facilities. If the substation facilities to be leased serve multiple Customers, Company will determine a percentage of the substation capacity to be leased to the lessee, but no less than 4000 RVA of substation capacity will be leased to a single Customer. The monthly lease charge will be two percent of the net reproduction costs of the leased facilities, calculated as of the commencement of the lease, and shall be paid by Customer to Company along with the monthly invoice for REGIONAL VICE PRES1DE1 T RATES AND REGULATORY AFFMBSI 000064 69 70 XceIEnergr SOUTNWEStERN PUB[rC SERVICE ELECTRIC TARIFF Attachment B Page 28 of 75 Section No. IV Sheet No. IV -108 Revision No. 12 Page 4 of 4 T LARGE GENERAL SERVICE - TRANSMISSION SUBSTATION LEASE (cont.): electric service. Company reserves the right to increase the monthly substation lease charge whenever Company spends more than $100,000 in repairs, replacements, or upgrades to the Leased substation facilities in any consecutive twelve month period during the term of the lease. The minimum lease term shall be 120 months and shall continue month to month thereafter unti the lease agreement is terminated. The lease agreement may be terminated by Customer with at least six months prior written notice to Company. If Customer terminates the lease without giving Company six months prior written notice or (2) earlier than 120 months from the commencement of the lease, the following termination penalty shall apply: Customer shall pay a lease termination penalty of the net present value, using a rate of 8.12 R percent applied to the sum calculated as follows: 1. If Customer has made 120 or more monthly lease payments, the sum shall be six times the monthly lease payment. 2. If Customer has made less than 120 monthly lease payments, the sum will be 120, less the number of monthly lease payments made (but no less than six), times the monthly lease payment. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000065 "0, lEnergy' SiUfBWF&lPXli PUBLIC &Mitt ELECTRIC TARIFF Attachment B Page 29 of 75 71 Section No. IV Sheet No. W-109 Revision No. 13 Page 1 of 2 SERVICE AGREEMENT SUMMARY AGREEMENT WITH: WRB Refining L.P. POINTS OF SERVICE: WRB Refining L.P. Refinery and Chemical Complex near Borger, Texas. APPLICABILITY: Transmission service at or above 69 kV. RATE: Service Availability Charge Per Month: $710.00 Energy Charge: $0.004505 per kWh for all kWh used during the month Demand Charge: $11.68 per kW of demand used per month during each summer month $ 8.13 per kW of demand used per month during each winter month SIMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. OPTIONAL SERVICE: Customers receiving service under this rats niay elect to receive interruptible service under the Interruptible Credit Option. NOTE: All meter readings of service under this tariff at common voltage levels will be combined for billing purposes. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. DETERMINATION OF DEMAND: The kW determined from the Company's demand meters for the 30 -minute period of Customer's greatest kW use dining the month, but not less than 70 percent of the highest demand established in the preceding eleven months. I I I I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000066 72 Xcel Energr SOUT11W1ST1ERN PU*LIC SERVICE ELECTRIC TARIFF Attachment B Page 30 of 75 Section No. W Sheet No. IV -109 Revision No. 13 T Page 2of2 SERVICE AGREEMENT SUMMARY REC CREDIT: 69 kV Customers who provide written notice to the Commission pursuant to PURA §39.904(m-1) and Commission regulations promulgated thereunder, shall receive a credit of $0.000191 per kWh to their electric billings. Customers who receive RBC credits under this tariff I do not share in any RBC costs and shall not be eligible to receive revenue credits for sales of RECs by the Company. LOSS ADJUSTMENT: Meter readings used for billing cha11 be increased to include transformation losses when metering is installed on the secondary side of any voltage transformation under 69 kV made on Customer's side of the Point of Delivery. LINE EXTENSIONS: All cost of equipment, supplies, and labor related to the installation cost of facilities necessary to make service available shall be paid by the Customer in advance. No transformation will be made by the Company at the point of service. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: - Power Factor Adjustment Charge = Demand charge x ((0.95 customer's power factor x kW demand) - kW demand) CRARACTER OF SERVICE: A -C; 60 hertz; at one available standard transmission voltage for each point of service. FUEL COST RECOVERY: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. .‘„„00 REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000067 XcelEnergy SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 31 of 75 73 Section No. IV Sheet No. IV -118 Revision No. 10 T Page 1 of 3 FLOOD LIGHT SERVICE APPLICABLILITY: Under contract to all night outdoor flood light service, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served. This tariff will be closed to new Customers as of September 1, 2000 in accordance with the Public Utility Commission of Texas Order in Docket No. 21190, and no new lights will be installed. If this service is in effect at a property that is sold to a new Customer, the new Customer may continue this service at that property if the new Customer agrees to the rate then in effect for this service. TERRITORY: Texas service territory. RATE: The charge per month shall be the sum of A + B + C. A. Charge per lamp, per month, for the first light on each 30 -foot wood pole with overhead service: Lamp Wattage Metal Halide High Pressure Sodium 150 N/A $19.20 R 175 $19.32 NIA R 250 $20.70 $20.80 R 400 $21.53 $22.01 R 1,000 $32.95 $33.36 R B. Added charge per month for each additional lamp per pole: Lamp Wattage Metal Halide Hiuh Pressure Sodium 150 N/A $6.03 R 175 $6.11 N/A R 250 6.97 7.04 R 400 7.55 7.87 R 1,000 15.77 16.02 R C. Additional charge per month, per pole: Added Charge Added Charge Added Charge Pole Per Overhead Per Wood Pole Added Charge Per Steel Pole Height Wood Pole Underground Per Steel Pole Undersround 30' $ .00 $2.42 $4.03 $6.46 35' 1.19 3.61 5.24 7.65 R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000068 74 XcelEnergr SOUYHWS'StERN PUBLIC selv1c8 ELECTRIC TARIFF Attachment B Page 32 of 75 Section No. W Sheet No. IV -118 Revision No. 10 T Page 2 of 3 FLOOD LIGHT SERVICE Added Charge Added Charge Added Charge Pole Per Overhead Per Wood Pole Added Charge Per Steel Pole Aei¢ht Wood Pole Underground Per Steel Pole Underground 40' 2.54 4.97 6.59 9.01 45' 3.60 6.04 7.64 10.07 50' 4.77 7.19 N/A N/A TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. DETERMINATION OF ENERGY USE: Lamp Metal Halide High Pressure. Sodium Wattaue Lumen kWh Lumen kWh 150 15,000 56 175 14,000 62 -- 250 20,500 97 27,500 97 400 36,000 136 50,000 159 1,000 110,000 359 140,000 350 FUEL COST RECOVERY: The above rate shall be increased by the applicable fuel cost recovery factor per kWh, provided in PUCT Sheet No. IV -69. However, Flood Light Systems service provided by the Company which is connected to a circuit previously metered by Company for other electric service, shall not have the above rate increased by the applicable fuel cost recovery factor. CONDITIONS OF SERVICE: Company will construct, own, operate and maintain, on the Customer's premises, the required number of photo -electrically controlled overhead flood lights of the type and size selected by Customer, installed on Company's poles, and having a secondary line span less than 150 feet in length. Company will not construct, own or maintain underground lines on Customer's premises. Construction of underground lines will be to the specifications of Company, and will be arranged and paid for by the Customer. Customer is responsible for any trenching and backfilling necessary for construction. R R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000069 XceIEnergy SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 33 of 75 75 Section No. N Sheet No. IV -118 Revision No. 10 T Page3 of3 FLOOD LIGHT SERVICE CHARACTER OF SERVICE: A C; 60 hertz; single phase; 120 or 240 volts. TERM OF CONTRACT: A period of not less than three years. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000070 76 XclEnergy souriwsarEBN PUsLEC &eaMICE ELECTRIC TARIFF Attachment B Page 34 of 75 Section No. IV Sheet No. IV -144 Revision No. 3 T Page 1 of 1 SERVICE AGREEMENT SUMMARY AGREEMENT WITH: Under contract to City of Amarillo, Texas for highway sign lighting. TERRITORY: Amarillo, Texas. RATE: $0.032401 per kWh. FUEL COST RECOVERY: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet No. IV -69. MINIMUM CHARGE: $4.00 per meter for single phase service; $10.00 per meter for three phase service. LINE EXTENSIONS: The Company will make line extensions in accordance with its standard line extension policy. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000071 XcelEnergy ' SOUTHWESTERN Pint1C SEkVICE 77 ELECTRIC TARIFF Attachment B Page 35 of 75 Section No. IV Sheet No. IV -150 Revision No. 9 T Pagel of 3 RESTRICTED OUTDOOR LIGHTING SERVICE APPLICABILITY: Under contract for night outdoor lighting service where facilities of adequate capacity and suitable voltage are available and service is being provided at the time of the Company's acquisition of Texas New Mexico Power Company's property in Hansford, Ochiltree and Lipscomb Counties Pursuant to the 2005 Energy Policy Act, mercury vapor (MV) lamp ballasts shall not be manufactured or imported after January 1, 2008. When the Company's inventory of mercury vapor ballasts and lamps is exhausted, Customers will be given the option of having the lighting facilities removed, or replaced with another type of light at the rate for the replacement light. TERMS OF SERVICE: No new Customers will be added to this service; however, if this service is • provided to a privately -owned property and the property is sold to a new Customer, the new Customer has the option to continue service under the existing rate if the new Customer agrees to the rate then in effect for this service. Existing equipment will be replaced with standard Company equipment as wear -out and obsolescence occur, if the Customer agrees to continue service under the rate then in effect for standard Company equipment. TERRITORY: Areas in the counties of Hansford, Ochiltree, and Lipscomb previously served by Texas- • New Mexico Power Company. GUARD LlukrfS: RATE: Each 21,500 lumen, 400 watt, mercury vapor lamp for $16.24 per month. Each 9,500 lumen, 100 watt, high pressure sodium (HPS) lamp for $12.41 per month. Each 22,000 lumen, 200 watt, BPS lamp for $13.68 per month. FLOOD LIGHTS: RATE: Each 21,500 lumen, 400 watt, MV lamp for $1624 per month. Each 36,000 lumen, 400 watt; metal halide (MH) lamp for $21.53 per month. Bach 110,000 lumen, 1,000 watt, MH lamp for $32.95 per month. Each 50,000 lumen, 400 watt, HPS lamp for $22.01 per month. Company will own, operate and maintain on Customer's premises, the number of photo- electrically controlled lamps requested by Customer, mounted on a metal bracket, installed on Company's service pole, a separate 30 foot pole or on any suitable mounting device belonging to R R R R R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000072 1 78 XcelEnergysx SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 36 of 75 Section No. IV Sheet No. W-150 Revision No. 9 T Page 2 of 3 RESTRICTED OUTDOOR LIGATING SERVICE RATE (Cont): Customer, and having a secondary line span not to exceed 150 feet in length. Lights will not be installed on any mounting device which, in the opinion of Company, is unsafe or unsuitable for this purpose. The charge per lamp, per month shall be in accordance with the following rates: Lumen Lamp Wood 8tdergreund Ornamental Lamp Type Pole Fele Size 8,150 MV $ 9,500 EPS $10.81 $ $ 22,000 HE'S $11.91 $ $ The aforementioned rates include furnishing, by Company, of the electric energy necessary to operate the street lighting system, the replacement of lamps and normal maintenance of fixtures, wires, transfonners and other component parts of the street lighting system, as said replacements and maintenance become necessary. In the event maintenance and/or lamp and glassware replacements become excessive due to vandalism or similar causes, Company will notify the City, and the City will implement whatever means at its disposal through law enforcement agencies or other protective measures, to eliminate destruction of street lighting equipment If said vandalism persists, Company reserves the right to remove the street lights. If any street light is permanently removed from service at the City's request; the City will pay Company, at the time of removal from service of said light, the original cost of the equipment taken out of service, less depreciation of four percent per year. If any street light is removed from service temporarily (at least two months) at the City's request, the monthly rate for said light during such temporary disconnection will be the base charge per lamp as stated above. Fuel cost recovery will not be charged or credited on any temporarily disconnected street light Company will install, own, operate and maintain the street lighting system. If, for any reason, Culupany is unable to continue service of particular equipment, said equipment, at the option of the City, will be removed or replaced by Company with currently available equipment, and the City will pay the appropriate rate for the new equipment. D D R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000073 1(Ir Xce Energr SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 37 of 75 79 Section No. IV Sheet No. IV -150 Revision No. 9 T Page 3 of 3 RESTRICTED OUTDOOR LIGHTING SERVICE RATE (Cont.): Street light burning time will be from approximately one-ba1f hour after sunset to approximately one-half hour before sunrise. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If service is billed on a residential bill, the late payment charge will not be imposed. If the sixteenth day falls on a holiday or weekend, the due date will be the following work day. DETERMINATION OF ENERGY USE: 8,150 lumen, 175 watt, 21,500 lumen, 400 watt, 9,500 lumen, 100 watt, 22,000 lumen, 200 watt, 34,000lumen, 400 watt, 110,000 lumen, 1,000 watt, 25,500 lumen, 250 watt, 50,000 lumen, 400 watt, MV lamp uses 68 kWh per month MV lamp uses 151 kWh per month HPS lamp uses 39 kWh per month HPS lamp uses 75 kWh per month MH lamp uses 136 kWh per month MH lamp uses 359 kWh per month HPS lamp uses 97 kWh per month HPS lamp uses 159 kWh per month FUEL COST RECOVERY: The charge per kWh of the aforementioned rate shall be increased by the applicable fuel cost factor per kWh as provided in PUCT Sheet IV -69. However, Outdoor Lighting Service provided by Company, which is connected to a circuit previously metered by Company for other electric service, shall not have the above rate increased by the applicable fuel cost recovery factor. CHARM -UR UR OF SERVICE: A -C; 60 hertz; single phase; 120 or 240 volts. RULES, REGULATIONS AND CONDITIONS 01? SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000074 80 XcelEnergyv SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 38 of 75 Section No. IV Sheet No. IV -172 Revision No. 8 T Page 1 of 3 SMALL GENERAL SERVICE APPLICABILITY: To commercial Customers for electric service used at secondary voltage and used for commercial purposes when all service is supplied at one Point of Delivery, and measured through one meter, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served, not to exceed 10 kW of demand in any month. Single phase motors not to exceed 10 horsepower, individual capacity, may be served under this rate. Each year, Company will review the demand of all Customers receiving service under this tariff for whom Company has installed the necessary equipment to measure Customer's kW demand. If the average of Customer's twelve monthly demands in the immediately preceding calendar year exceeds 10 kW, then Customer is not eligible to continue receiving service under this tariff. Not applicable to standby, supplementary, resale, or shared service, or service to oil and natural gas production facilities. TERRITORY: Texas service territory. RATE: Service Availability Charge: $11.25 per month. R Energy Charge: $0.063138 per kWh for all kWh used per month during each summer month I $0.053482 per kWh for all kWh used per month during each winter month. I SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. ALTERNATE EXPERIMENTAL TIME OF USE RIDER RATE: Service Availability Charge: $12.25 per month. R Energy Charge: $0.045384 per kWh fok all kWh used during all hours, PLUS I $0.137365 per kWh for all kWh used during On -Peak Hours I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000075 /0", Xf Energy SOUTHWESTERN POMO SERVICE EL 1 CTRIC TARIFF 81 Attachment B Page 39 of 75 Section No. IV Sheet No. IV -172 Revision No. 8 Page 2 of 3 SMALL GENERAL SERVICE ON -PEAK HOURS: 1 pin. through 7 p.m., Monday through Friday during the months of June through September. Availability limited to a maximum of 50 customers that qualify for service under Small General Service. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. DEMAND: If, over any four consecutive months, a Customer's average monthly usage exceeds 3,500 kWh, Company will furnish, at Company's expense, the necessary equipment to measure Customer's kW demand for the 30 -minute period of greatest use during the month. FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate aha11 be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. AVERAGE MONTHLY PAYMENT: Upon request, any commercial Customer may be billed monthly based on a levelized payment plan. A Customer's monthly payment amount is calculated by obtaining the most recent twelve months of actual consumption and dividing that amount by twelve, and applying the Company's current rates to the average kWh consumption. The account will be trued up every twelve months. The trued -up amount will be equal to the difference between the total of the prior twelve months' levelized payments and the actual billings for the corresponding most recent twelve month period. CHARACTER OF SERVICE: A -C; 60 hertz; single phase 120/240 volts; or where available secondary, three phase 240 volts. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after sixteen days. If the sixteenth day falls on. a holiday or weekend, the due date will be the next work day. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000076 82 XcelEnergr SOUINIV SrENN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 40 of 75 Section No. IV Sheet No. IV -172 Revision No. 8 T Page 3 of 3 SMALL GENERAL SERVICE RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000077 XcelEnergy" SOUTHWESTERN PUBtfC SERVICE ELECTRIC TARIFF Attachment B Page 41 of 75 83 Section No. IV Sheet No. IV -173 Revision No. 9 T Page l of 2 PRIMARY GENERAL SERVICE APPLICABILITY: To all commercial and industrial electric service supplied at a primary voltage of 2.4kV or higher but less than 69 kV and at a single Point of Delivery measured through approved electrical metering determined by Company, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served. Not applicable to standby, supplementary, resale or shared service. TERRITORY: Texas service territory. RATE: Service Availability Charge: $58.50 per month Energy Charge: $0.005960 per kWh for all kWh used during the month R Demand Charge: $12.76 per kW of demand used per month during each summer month $10.98 per kW of demand used per month during each winter month SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. DETERMINATION OF DEMAND: The kW determined from Company's demand meter for the 30 -minute period of Customer's greatest kW use during the month. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty - minute kW demand interval is Less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 = customer's power factor x kW demand) — kW demand). LOSS ADJUSTMENT: Meter readings used for billing shall be increased to include line and transformation losses when Customer's load is Metered at a secondary voltage. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000078 84 0." XCeI Energy SOUTNWESTEEM "USW SERVICE ELECTRIC TARIFF Attachment B Page 42 of 75 Section No. IV Sheet No. IV -173 Revision No. 9 T Page 2 of 2 PRIMARY GENERAL SERVICE FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate aha11 be increased by the applicable feel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjusbnents CHARACTER OF SERVICE: A -C; 60 hertz; single or three phase at Company's available primary voltage that is 2.4 kV or higher but less than 69 kV. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy, and no transformation will be made by Company at the Point of Delivery. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations, and Conditions of Service on file with the Public Utility Commission of Texas. Company may require a Contract to be executed prior to extending service if Customer's load is expected to be greater than 200 kW. The contract term shall contain a minimum contract period with an automatic renewable provision from year to year thereafter. „0 REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000079 t"), XCelEnergr £OUTNWISTEXN Puatic sfkVitt ELECTRIC TARIFF 85 Attachment B Page 43 of 75 Section No. IV Sheet No, IV -174 Revision No. 8 Page 1 of 2 SMALL MUNICIPAL AND SCHOOL SERVICE APPLICABILITY: To Municipal facilities and K-12 schools both public and private for electric service used at secondary voltage and used for municipal and school purposes when all service is supplied at one point of delivery, and measured through one meter, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served, not to exceed 10 kW of demand in any month. Single phase motors not to exceed 10 horsepower, individual capacity, may be served under this rate. Each year, Company will review the demand of all Customers receiving service under this tariff for whom Company has installed the necessary equipment to measure Customer's kW demand. If the average of Customer's twelve monthly demands in the immediately preceding calendar year exceeds 10 kW, then Customer is not eligible to continue receiving service under this tariff. TERRITORY: Texas service territory. RATE: Service Availability Charge: $13.20 per month. Energy Charge: $0.045136 per kWh for all kWh used per month during each summer month: $0.038897 per kWh for all kWh used per month during each winter month. SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. ALTERNATE EXPERIMENTAL TIME OF USE RIDER RATE: Service Availability Charge: $1420 per month. Energy Charge: $0.033458 per kWh for all kWh used during all hours, PLUS $0.117987 per kWh for all kWh used during On -Peak Hours I R R REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000080 86 X+e1 Energy- SOU?H'WBSTFRN PUBLIC SEIVICE ELECTRIC TARIFF Attachment B Page 44 of 75 Section No. TV Sheet No. IV -174• Revision No. 8 T Page 2 of 2 SMALL MUNICIPAL AND SCHOOL SERVICE ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months offline through September. Availability limited to a maximum of 50 customers that qualify for service under Small Municipal and School Service. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. DEMAND: If, over any four consecutive months, a Customer's average monthly usage exceeds 3,500 kWh, Company will furnish, at Company's expense, the necessary equipment to measure Customer's kW demand for the 30 -minute period of greatest use during the month. FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments as in effect from time to time in this tariff. CHARACTER OF SERVICE: A -C; 60 hertz; single or three phase, at one available standard secondary voltage. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date: 5 percent added to bill after sixteen days. If the sixteenth day falls on a holiday or weekend, the due date will be lho next work day. RULES, REGULATIONS, AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in Company's Rules and Regulations on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORYAFFAIRS 000081 re?, X iEner SOUTHWEb7FRN PUHfC SttV10E ELECTRIC TARIFF Attachment B Page 45 of 75 87 Section No. IV Sheet No. IV -175 Revision No. 9 T Page 1 of 3 LARGE MUNICIPAL SERVICE APPLICABILITY: To all municipal facilities supplied electric service at primary or secondary voltage, at a single point of delivery measured through one meter, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served, exceeding 10 kW of demand in any month. Each year, Company will review the demand of all Customers receiving service under this tariff. If the average of Customer's twelve monthly demands in the immediately preceding calendar year does not exceed 10 kW, then Customer is not eligible to continue receiving service under this tariff. Not applicable to supplementary or shared service, or to service for which a specific rate schedule is provided. TERRITORY: Texas service territory. SECONDARY VOLTAGE: RATE: Service Availability Charge: $25.90 per month Energy Charge: $0.007692 per kWh for all kWh used during the month Demand Charge: $10.87 per kW of demand used per month during each summer month $ 8.90 per kW of demand used per month during each winter month PRIMARY VOLTAGE: RATE: Service Availability Charge: $25.90 per month Energy Charge: $0.007573 per kWh for all kWh used during the month Demand Charge: $10.73 per kW of demand used per month during each summer month $ &.80 per kW of demand used per month during each winter month SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through May. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000082 88 XceiEnerg SOITHWISTE1NN PUBLIC usxv:ci ELECTRIC TARIFF Attachment B Page 46 of 75 Section No. IV Sheet No. IV -175 Revision No. 9 T Page 2 of 3 LARGE MUNICIPAL SERVICE ALTERNATE EXPERIMENTAL TIME OF USE RIDER — SECONDARY VOLTAGE RATE: Service Availability Charge: $26.90 per month. Energy Charge: $0.007692 per kWh for all kWh used during all hours, PLUS $0.122527 per kWh for all kWh used during On -Peak Hours Demand Charge: $7.30 per kW of demand used per month ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. ALTERNATE EXPEREVIENTAL TIME OF USE RIDER — PRIMARY VOLTAGE RATE: Service Availability Charge: $26.90 per month. Energy Charge: $0.007573 per kWh for all kWh used during all hours, PLUS $0.120055 per kWh for all kWh used during On -Peak Hours Demand Charge: $7.34 per kW of demand used per month ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Availability limited to a maximum of 50 customers that qualify for service under Large Municipal Service, secondary and primary voltage combined. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. DEMAND: Company will furnish, at its expense, the necessary metering equipment to measure Customer's kW demand for the 30 -minute period of greatest use during the month. In no month shall the billing demand be greater than the value in kW determined by dividing the kWh sales for the billing period by 80 hours. I I I I I I I I �a- REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000083 XC Enrg SOUTHWESTERN PUILUC SEEV10E ELECTRIC TARIFF Attachment B Page 47 of 75 89 Section No. IV Sheet No. IV -175 Revision No. 9 T Page 3 of 3 LARGE MUNICIPAL SERVICE POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand exceeding 200 kW. A Power Factor Adjustment will apply to all customers with power factor metering if the power factor at the time of the highest metered thirty minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 - customer's power factor x kW demand)- kW demand) FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. CHARACTER OF SERVICE: A -C; 60 hertz; single or three phase, at one available standard secondary voltage. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000084 90 XCeiEnergr SOUTHWESTERN POSLIC SERVICE ELECTRIC TARIFF Attachment B Page 48 of 75 Section No. W Sheet No. W-179 Revision No. 8 T Page 1 of 4 PRIMARY QF STANDBY SERVICE APPLICABILITY: Under contract for electric service provided at a primary voltage of 2.4 kV or higher but less than 69 kV and supplied at one Point of Delivery, for which Company's service is used as standby, backup or maintenance service. Applies to Customers who operate any electric generating equipment in parallel with Company's electric system which normally serves all or a portion of the Customer's electrical load requirements; who requires Standby Capacity from ihe Company; and who desire use of the Company's electrical service for temporary backup or maintenance power and energy. Not applicable to power generated for resale. AVAILABILITY: Service hereunder is available only to Customers who have executed an Electric Service Agreement with the Company that specifies Customer's Contract Standby Capacity and Total Load requirements. All power service supplied by Company to Customer in excess of the contract Standby Capacity shall be provided by Company under the Primary General Service ("PG") tari$ Standby service provided for Customer generation hereunder is not available under the Company's Interruptible Credit Option ("ICO") tariff. Customers receiving service under this tariff shall be billed on a calendar month basis, such that the first day of each month shall be the beginning and the last day of each month shall be the end of the monthly billing period. RATE: Service Availability Charge: Transmission & Distribution Standby Capacity Fee — Summer: Transmission & Distribution Standby Capacity Fee — Winter: Generation Standby Capacity Fee — Summer: Generation Standby Capacity Fee — Winter: Energy Charge: for all kWh used during the month EXCESS USAGE. If Customer Usage Hours exceed 99 Usage Hours, the above charges shall not apply and the charges will be as follows: $58.50 per month $7.05 / kW Month $6.32 / kW Month $1.45 /kW Month $1.19 /kW Month $0.005960 per kWh Service Availability Charge: $58.50 per month Usage Demand Charge - Summer: Usage Demand Charge - Winter. $12.76 / kW Month $10.98 /kW Month I I I R I R I I I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000085 XcelEnergya SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 49 of 75 Section No. IV Sheet No. N-179 Revision No. 8 T Page2of4 PRIMARY QF STANDBY SERVICE Energy Charge: for all kWh used during the month $0.005960 per kWh R SUMMER MONTHS: The billing months of June — September. WINTER MONTHS: The billing months of October — May. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty - minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 - customer's power factor x kW demand) — kW demand) DEFINITIONS: CONTRACT STANDBY CAPACITY: The level of Contract Standby Capacity in kilowatts the Company reserves in its transmission and distribution systems and its generation for the Customer as set forth in the Electric Standby Service Agreement. Contract Standby Capacity is limited to and is the lesser of ■ the Customer's Total Load, ■ the Customer's generation capacity, or ■ an amount agreed to by the Company and the Customer. CUSTOMER'S TOTAL LOAD: Represents the maximum historical level of electrical demand at the Customer's service location on or after January 1', 2012, and shall be determined by meter measurement of the total capacity requirements of Customer, regardless of whether such capacity is supplied by Company, Customer's own generation equipment, or a combination of both. Customer's Total Load shall carry forward from year-to-year until Customer's maximum demand CUSTOMER'S TOTAL LOAD (cont.): exceeds previous Total Load. In the month following the month in which larger total was metered, the larger value would then become the Customer's Total Load. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000086 91 92 XceIEnergy SOUtilVISMXN 'Owe S@1v10E FLFCTRIC TARIFF Attachment B Page 50 of 75 Section No. IV Sheet No. IV -179 Revision No. 8 Page 3 of 4 PRIMARY QF STANDBY SERVICE STANDBY SERVICE: Standby Service shall be the service provided by Company under this Primary Standby Service tariff. USAGE HOURS: Each hour in a calendar month during which a 30 -minute interval of Customer generation is less than the lower of Customer Usage or 60% of Contract Standby Capacity, excluding energy used during Qualified Scheduled Maintenance Periods, is considered a Usage Hour. If the number of Usage Hours in a month is 100 or more hours, Customer shall pay according to the provisions of Excess Usage for Standby Service. CONTRACT PERIOD: All contracts under this schedule shall be for a minimum period of one year and one-year periods thereafter until terminated, where service is no longer required, on 30 days notice. Greater minimum periods may be required by contract in situations involving large or unusual loads. METER INSTALLATION: Company shall install, own, operate, and maintain the metering to measure the electric power and energy supplied to Customer to allow for proper billing of the separate PG Service and Standby Service demands and grace period identified above. In particular, Company will install a meter that measures the flow of power and energy from Customer's own generating facility (generation metering). As a result of the electrical or physical configuration of Customer's generation facility, Company may determine that it is more practical or economical to use generation metering installed and owned by Customer, rather than Company-owned metering equipment. If Company, at its sole discretion, makes such a determination, then Customer -owned generation metering may be used for the billing purposes, so long as such metering equipment meets Company's standards for quality and accuracy. If through the course of Company's evaluation of the metering requirements for the generation meter(s), Company determines, at its sole discretion, that it is impracticable, uneconomical or unnecessary to install metering on Customer's generator(s), Company shall determine the billing for the provision of the Standby Service tariff on an un -metered and calculated basis. This determination can only be made if the only electrical load located at Customer's site is station power equipment as defined by the Federal Energy Regulatory Commission. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000087 XcelEnergr SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 51 of 75 Section No. IV Sheet No. IV -179 Revision No. 8 T Page 4 of 4 PRIMARY QF STANDBY SERVICE METER INSTALLATION (cont.): Regardless of Company's ultimate determination of the requirement (or lack thereof) for installation of the generation metering, a meter will always be required at the point of interconnection between Company and Customer and such meter will measure both delivered and received capacity and energy. ADDITIONAL TERMS AND CONDITIONS OF SERVICE WITH STANDBY SCHEDULED MAINTENANCE; Qualifying Scheduled Maintenance Periods must occur within the winter months as defined above. Customer must provide Company with 30 days written notice of scheduled maintenance prior to the beginning of the maintenance period. The duration of qualifying scheduled maintenance periods may not exceed a total of six weeks in any 12 -month period Any non-compliance with all terms and conditions for qualifying scheduled maintenance periods shall result in the energy used during unapproved maintenance outages being applied against the Usage Hours energy limit DEFINITION OF SUPPLEMENTAL DEMAND: If Customer's Total Load is in excess of the Contract Standby Demand, the Supplemental Demand (kW) is equal to Customer's Total Load minus the Contract Standby Capacity. Supplemental Demand and energy will be billed on the applicable PG tariff. FUEL COST RECOVERY: The charge per kWh of the above rate shrill be increased by the applicable fuel cost recovery per kWh as provided in PUCT Sheet No. IV -69. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. CHARACTER OF SERVICE: A -C 60 hertz, single or three phase at Company's available primary voltage. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000088 93 94 '* Xcel Energy- SDUTNWUSMIN PUBLIC SBRVWCt ELECTRIC TARIFF Attachment B Page 52 of 75 Section No. IV Sheet No. IV -180 Revision No. 8 T Page 1 of 4 SECONDARY QF STANDBY SERVICE APPLICABILITY: Under contract for electric service provided at secondary voltage supplied at one Point of Delivery, for which Company's service is used as standby backup or maintenance service. Applies to Customers who operate any electric generating equipment in parallel with Company's electric system which normally serves all or a portion of Customer's electrical load requirements; who requires Standby Capacity from Company, and who desire use of Company's electrical service for temporary backup or maintenance power and energy. Not applicable to power generated for resale. AVAILABILITY: Service hereunder is available only to Customers who have executed an Electric Service Agreement with Company that specifies Customer's Contract Standby Capacity and Total Load requirements. All power service supplied by Company to the Customer in excess of the contract Standby Capacity shall be provided by Company under the Secondary General Service ("SG") tariff. Service hereunder is not available under Company's Interruptible Credit Option ("ICO") tariff Customers receiving service under this tariff shall be billed on a calendar month basis, such that the first day of each month shall be the beginning and the last day of each month shall be the end of the monthly billing period. RATE: Service Availability Charge: Transmission & Distribution Standby Capacity Fee - Summer. Transmission & Distribution Standby Capacity Fee — Winter Generation Standby Capacity Fee — Summer. Generation Standby Capacity Fee — Wmter: Energy Charge: EXCESS USAGE If Customer Usage Hours exceed 99 Usage Hours, the above charges shall not apply and the charges will be as follows: Service Availability Charge: Usage Demand Charge - Summer: $25.60 per month $8.24 /kW Month $7.41 / kW Month $1.72 / kW Month $1.41 / kW Month $0.007783 per kWh $25.60 per month $15.12/kW Month R I I I I I R I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000089 xcelEne►gr S0UrUWBSTERN PUBtrC $ERv1Ct ELECTRIC TARIFF Attachment 13 Page 53 of 75 95 Section No. IV Sheet No. IV -180 Revision No. 8 T Page 2 of 4 SECONDARY QF STANDBY SERVICE Usage Demand Charge - Winter: $13.06 / kW Month Energy Charge: for all kWh used during the month $0.007783 per kWh SUMMER MONTHS: The billing months of June — September. WINTER MONTHS: The billing months of October — May. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge Demand charge x ((0.95 = customer's power factor x kW demand) — kW demand) DEFINITIONS: CONTRACT STANDBY CAPACITY: The level of Contract Standby Capacity in kilowatts the Company reserves in its transmission and distribution systems and its generation for the Customer as set forth in the Electric Standby Service Agreement. The Contract Standby Capacity is limited to and is the lesser of: • the Customer's Total Load, ■ the Customer's generation capacity, or • an amount agreed to by the Company and the Customer. CUSTOMER'S TOTAL LOAD: Represents the maximum historical level of electrical demand at the Customer's service location on or after January 1a, 2012, and shall be determined by meter measurement as the total capacity requirements of Customer, regardless of whether such capacity is supplied by Company, Customer's own generation equipment, or a combination of both. Customer's Total Load shall carry forward from year-to-year until Customer's maximum demand exceeds previous Total Load. In the month following the month in which larger total was metered, the larger value would then become the Customer's Total Load. I I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000090 96 XcelEnerfg r SOUVHWiSTFKN PUBLIC $UVICE ELECTRIC TARIFF Attachment 13 Page 54 of 75 Section No. IV Sheet No. IV -180 Revision No. 8 T Page 3 of 4 SECONDARY QF STANDBY SERVICE STANDBY SERVICE: Standby Service shall be the service provided by Company under this Secondary Standby Service tariff. USAGE HOURS: Each hour in a calendar month during which a 30 -minute interval of Customer generation is less than the lower of Customer usage or 60% of Contract Standby Capacity, excluding energy used during Qualified Scheduled Maintenance Periods, is considered a Usage Hour. If the number of Usage Hours m a month is 100 or more hours, Customer shall pay according to the provisions of Excess Usage for Standby Service. CONTRACT PERIOD: All contracts under this schedule shall be for a minimum period of one year and one-year periods thereafter until terminated, where service is no longer required, on 30 days notice. Greater minimum periods may be required by contract in. situations involving large or unusual loads. METER INSTALLATION: Company shall install, own, operate, and maintain the metering to measure the electric power and energy supplied to Customer to allow for proper billing of the separate SG Service and Standby Service demands and grace period identified above. In particular, Company will install a meter that measures the flow of power and energy from Customer's own generating facility (generation metering). As a result of the electrical or physical configuration of Customer's generation facility, Company may determine that it is more practical or economical to use generation metering installed and owned by Customer, rather than Company-owned metering equipment If Company, at its sole discretion, makes such a determination, then Customer -owned generation metering may be used for the billing purposes, so long as such metering equipment meets Company's standards for quality and accuracy. If throngh the course of Company's evaluation of the metering requirements for the generation meter(s), Company determines, at its sole discretion, that it is impracticable, uneconomical or unnecessary to install metering on Customer's generator(s), Company shall determine the billing for the provision of the Standby Service tariff on an um -metered and calculated basis. This determination can only be made if the only electrical load located at Customer's site is station power equipment as defined by the Federal Energy Regulatory Commission. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000091 XcelEnerg►yA SBUTNWE lERN PUBLIC S£.£vJC£ ELECTRIC TARIFF Attachment B Page 55 of 75 97 Section No. IV Sheet No. IV -180 Revision No. 8 T Page 4 of 4 SECONDARY QF STANDBY SERVICE METER INSTALLATION (cont.): Regardless of Company's ultimate determination of the requirement (or lack thereof) for installation of the generation metering, a meter will always be required at the point of interconnection between Company and Customer and such meter will measure both delivered and received capacity and energy. ADDITIONAL TERMS AND CONDITIONS OF SERVICE WITH STANDBY SCHEDULED MAINTENANCE: Qnmlifying Scheduled Maintenance Periods must occur within the winter months as defined above. Customer must provide Company with 30 days written notice of scheduled maintenance prior to the beginning of the maintenance period. The duration of qualifying scheduled maintenance periods may not exceed a total of six weeks in any 12 -month period. Any non-compliance with all terms and conditions for qualifying scheduled maintenance periods shall result in the energy used during unapproved maintenance outages being applied agsinst the Usage Hours energy limit. DEFINIrION OF SUPPLEMENTAL DEMAND: If Customer's Total Load is in excess of the Contract Standby Demand, the Supplemental Demand (kW) is equal to Customer's Total Load minus the Contract Standby Capacity. Supplemental Demand and energy will be billed on the applicable SG tariff. FUEL COST RECOVERY: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery per kWh as provided in PUCT Sheet No. IV -69. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill aft= 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. CHARACTER OF SERVICE: Alternating current; 60 hertz; single or three phase, at one available standard secondary voltage. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000092 98 XcelEnergy' SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 56 of 75 Section No. IV Sheet No. IV -181 Revision No. 8 T Page 1 of 6 TRANSMISSION QF STANDBY SERVICE APPLICABILITY: Under contract for electric service provided at a transmission voltage supplied at one Point of Delivery, for which Company's service is used as standby, backup or maintenance service. Applies to Customers who operate any electric generating equipment in parallel with Company's electric system which normally serves all or a portion of Customer's electrical load requirements; who requires Standby Capacity from Company, and who desire use of Company's electrical service for temporary backup or maintenance power and energy. Not applicable to power generated for resale. AVAILABILITY: Service hereunder is available only to Customers who have executed an Electric Service Agreement with Company that specifies Customer's Contract Standby Capacity and Total Load requirements. All power service supplied by Company to Customer in excess of the Contract Standby Capacity shall be provided by Company under the Large General Service Transmission • ("LGS-T") tariff. Service under Company's Interruptible Credit Option (ICO) tariff is not available to Customers taking service under this Transmission Standby Service tariff Customers receiving service under this tariff shall be billed on a calendar month basis, such that the first day of each month shall be the beginning and the Last day of each month shall be the end of the monthly billing period. SUB TRANSMISSION STANDBY SERVICE — 69 KV: I RATE: Service Availability Charge Per Month: $710.00 Transmission Standby Capacity Fee — Summer: $4.54 / kW Month I Transmission Standby Capacity Fee — Winter. $3.19 / kW Month I Generation Standby Capacity Fee — Summer: $1.78 / kW Month I Generation Standby Capacity Fee — Winter: $1.25 / kW Month I Energy Charge: for all kWh used during the month: $0.004505 per kWh I TRANSMISSION STANDBY SERVICE -115 KV AND ABOVE: RATE: Service Availability Charge Per Month: $710.00 I Transmission Standby Capacity Fee— Summer- 3436 / kW Month I Transmission Standby Capacity Fee— Winter. $3.06 / kW Month I Generation Standby Capacity Fee — Summer: $1.72 / kW Month I Generation Standby Capacity Fee — Winter: $1.19 / kW Month I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000093 XceIEnergy SOUTHWESTERN FUatrC SEitV:CE ELECTRIC TARIFF Attachment B Page 57 of 75 99 Section No. IV Sheet No. IV -181 Revision No. 8 T Page 2 of 6 TRANSMISSION QF STANDBY SERVICE Energy Charge: for all kWh used during the month: $0.004273 per kWh EXCESS USAGE — 69 kV If Customer Usage Hours exceed 99 Usage Hours, the above charges shall not apply and the charges will be as follows: Service Availability Charge Per Month: $710.00 Demand Charge - Summer: $11.68 / kW Month Demand Charge - Winter: $ 8.13 / kW Month Energy Charge: for all kWh used during the month $0.004505 per kWh EXCESS USAGE —115 kV AND ABOVE If Customer Usage Hours exceed 99 Usage Hours, the above charges shall not apply and the charges will be as follows: Service Availability Charge Per Month: $710.00 Demand Charge - Summer: $11.16 /kW Month Demand Charge - Winter: $ 7.81 / kW Month Energy Charge: for all kWh used during the month $0.004273 per kWh 1 SUNIlVIER MONTHS: The billing months of June — September. WINTER MONTHS: The billing months of October —May. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000094 100 XceIEnergy- SOUTOVIESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 58 of 75 Section No. IV Sheet No. IV -181 Revision No. 8 T Page 3 of 6 TRANSMISSION QF STANDBY SERVICE POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty - minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 + customer's power factor x kW demand) — kW demand) . DEFINITIONS: CONTRACT STANDBY CAPACITY: The level of Contract Standby Capacity in kilowatts the Company reserves in its transmission and distribution systems and its generation for the Customer as set forth in the Electric Standby Service Agreement. Contact Standby Capacity is limited to and is the lesser of • the Customer's Total Load, • the Customer's generation capacity, or • an amount agreed to by the Company and the Customer. Customer's Total Load represents the maximum historical level of electrical demand at the Customer's service location on or after January l', 2012, and shall be determined by meter measurement of the total capacity requirements of Customer, regardless of whether such capacity is supplied by Company, Customer's own generation equipment, or a combination of both. Customer's Total Load shall carry forward from year-to-year until Customer's maximum demand exceeds previous Total Load. In the month following the month in which larger total was metered, the larger value would then become the Customer's Total Load. STANDBY SERVICE: Standby Service shall be the service provided by Company under this Transm7ssion Standby Service tariff. USAGE HOURS: Each hour in a calendar month during which a 30 -minute interval of Customer generation is less than the lower of Customer usage or 60% of Contract Standby Capacity, excluding energy used during Qualified Scheduled Maintenance Periods, is considered a Usage Hour. If the number of .X„„o REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000095 /0" ibelEnergr SOUTHWUSTrkK PO IOC SE V1C1 ELECTRIC TARIFF Attachment B Page 59 of 75 101 Section No. IV Sheet No. IV -181 Revision No. 8 T Page 4 of 6 TRANSMISSION QF STANDBY SERVICE USAGE HOURS (cont.): Usage Hours in a month is 100 or more hours, Customer billing will be based upon the provisions of Excess Usage for Standby Service. CONTRACT PERIOD: All contracts under this schedule shall be for a minimum period of one year and one-year periods thereafter until terminated, where service is no longer required, on 30 days notice. Greater minimum periods may be required by contract in situations involving large or unusual loads. METER INSTALLATION: Company shall install, own, operate, and maintain the metering to measure the electric power and energy supplied to Customer to allow for proper billing of the separate LGS-T Service and Standby Service demands and energy identified above. In particular, Company will install a meter that measures the flow of power and energy from Customer's own • generating facility (generation metering). As a result of the electrical or physical configuration of Customer's generation facility, Company may determine that it is more practical or economical to use generation metering installed and owned by Customer, rather than Company-owned metering equipment If Company, at its sole discretion, makes such a determination, then Customer -owned generation metering may be used for the billing purposes, so long as such metering equipment meets Company's standards for quality and accuracy. If through the course of Company's evaluation of the metering requirements for the generation meter(s), Company determines, at Customer's generator(s), Company shall determine the billing for the provision of the Standby Service tariff on an un- metered nmetered and calculated basis. This determination can only be made if the only electrical load located at Customer's site is station power equipment as defined by the Federal Energy Regulatory Commission. Regardless of Company's ultimate determination of the requirement (or lack thereof) for installation of the generation metering, a meter will always be required at the point of interconnection between Company and Customer and such meter will measure both delivered and received capacity and energy. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000096 102 XceI Energr SOUTHWESTERN PUBiIC SERVICE ELECTRIC TARIFF Attaclunent B Page 60 of 75 Section No. IV Sheet No. IV -181 Revision No. 8 Page 5 of 6 T TRANSMISSIONQF STANDBY SERVICE ADDITIONAL TERMS AND CONDITIONS OF SERVICE WITH STANDBY SCHEDULED MAINTENANCE: Qualifying Scheduled Maintenance Periods must occur within the winter months as defined above. Customer must provide Company with 30 days written notice of scheduled maintens nce prior to the beginning of the maintenance period. The duration of qualifying scheduled maintenance periods may not exceed a total of six weeks in any 12 -month period. Any non-compliance with all terms and conditions for qualifying scheduled maintenance periods 4411 result in the energy used during unapproved maintenance outages being applied against the Usage Hours energy limit. DEFINITION OF SUPPLEMENTAL DEMAND. If Customer's Total Load is in excess of the Contract Standby Demand, the Supplemental Demand (kW) is equal to the Customer's. Total Load minus the Contract Standby Capacity. Supplemental Demand and energy will be billed on the applicable LGS-T tariff. FUEL COST RECOVERY: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet No. IV -69. This rate schedule is subject to other applicable rate adjustments. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. CHARACTER OF SERVICE: Alternating current 60 hertz; at approximately the contract voltage of 69 kV or larger. REC CREDIT: 69 kV Customers who provide written notice to the Commission pursuant to PURA Section 39.904(m-1) and Commission's regulations promulgated there under, shall receive a credit of $0.000191 per kWh to their billings under this tariff. Customers who receive RBC I credits under this tariff do not share in any REC costs, and shall not be eligible to receive any revenue credits from sales of RECs by the Company. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000097 XcelEnergy $OUTHwFSUUN PUBLIC SCIVICE ELECTRIC TARIFF Attachment B Page 61 of 75 103 Section No. N Sheet No. N-181 Revision No. 8 T Page 6 of 6 TRANSMISSION QF STANDBY SERVICE REC CREDIT (cont.): 115 kV Customers who provide written notice to the Commission pursuant to PURA Section 39.904(m-1) and Commission's regulations promulgated there under, shall receive a credit of $0.000190 per kWh to their billings under this tariff. Customers who receive REC credits under R this tariff do not share in any REC costs, and shall not be eligible to receive any revenue credits from sales of RECs by the Company. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000098 104 Xcel Energyt SOUTHWUSTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 62 of 75 Section No. W Sheet No. IV -182 Revision No. 9 T Page 1 of 3 LARGE SCHOOL SERVICE APPLICABILITY: To all K-12 schools both public and private supplied electric service at primary or secondary voltage measured through one meter and at one Point of Delivery, where facilities of adequate capacity and suitable voltage are adjacent to the premises to be served, exceeding 10 kW of demand in any month Bach year, Company will review the demand of all Customers receiving service under this tariff If the avera$e of Customer's twelve monthly demands in the immediately preceding calendar year does not exceed 10 kW, then Customer is not eligible to continue receiving service under this tarif Not applicable to standby, supplementary, or shared service, or to service for which a specific rate schedule is provided. TERRITORY: Texas service territory. SECONDARY VQLTAGE: RATE: Service Availability Charge: $31.30 per month Energy Charge: $0.009577 per kWh for all kWh used during the month Demand Charge: $13.66 per kW of demand used per month during each summer month $1121 per kW of demand used per month during each winter month PR]1VIARY VOLTAGE: RATE: Service Availability Charge: $31.30 per month Energy Charge: $0.008990 per kWh for all kWh used during the month Demand Charge: $11.97 per kW of demand used per month during each summer month $9.85 per kW of demand used pet month during each winter month SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October throw May. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000099 XlE-nergy" sautirWUstE rr'Witte SUKV10E ELECTRIC TARIFF Attachment B Page 63 of 75 105 Section No. IV Sheet No. IV -182 Revision No. 9 T Page 2 of 3 LARGE SCHOOL SERVICE ALTERNATE EXPERIMENTAL TIME OF USE RIDER — SECONDARY VOLTAGE RATE: Service Availability Charge: $32.30 per month. Energy Charge: $0.009577 per kWh for all kWh used during all hours, PLUS $0.142949 per kWh for all kWh used during On -Peak Hours Demand Charge: $9.67 per kW of demand used per month ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of Tune through September. ALTERNATE EXPERIMENTAL TIME OF USE RIDER —PRIMARY VOLTAGE RATE: Service Availability Charge: $32.30 per month. Energy Charge: $0.008990 per kWh for all kWh used during all hours, PLUS $0.140525 per kWh for all kWh used during On -Peak Hours Demand Charge: $7.59 per kW of demand used per month ON -PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Availability limited to a maximum of 50 customers that qualify for service under Large School Service, secondary and primary voltage combined. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000100 106 XcelEnergr SOIJYHWUIERN PUJLJC se1VICE ELECTRIC TARIFF Attachment B Page 64 of 75 Section No. IV Sheet No. W-182 ' Revision No. 9 T Page 3 of 3 LARGE SCHOOL SERVICE DEMAND: Company will furnish, at its expense, the necessary metering equipment to measure Customer's kW demand for the 30 -minute period of greatest use during the month. In no month, shall the billing demand be greater than the value in kW determined by dividing the kWh sales for the billing period by 80 hours. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand exceeding 200 kW. A Power Factor Adjustment will apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 customer's power factor x kW demand)—kW demand) FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh of the above rate shall be increased by the applicable fuel cost recovery factor per kWh hour as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. CHARACTER OF SkRVICE: A C; 60 hertz; single or three phase, at one available standard secondary voltage. TAM EXTENSIONS: Company will make line extensions in accordance with its standard line extension Poesy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the nest work day. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the teams and conditions set forth in Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000101 "0„ XceIEnergy * SOUrH'WESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 65 of 75 107 Section No. IV Sheet No. W-183 Revision No. 8 T Page 1 of 6 TRANSMISSION QUALIFYING FACILITY NON-FIRM STANDBY SERVICE AVAILABILITY: This Schedule is available under contract to Customers whose total demand is normally served by Customer's generation of at least 1,000 kW during June, July, August, and September, and whose facilities are equipped with appropriate telemetering and control egaipment to permit Customer to comply with, or Company to implement, curtailment requests. Service under this rate is available when taken in conjunction with service under the applicable large general service rate schedules and riders, or with firm standby service under the Transmission Qualifying Facility Standby Service rate schedule. APPLICABILITY: Under contract for electric service to a Qualifying Facility ("QF") provided at a transmission voltage for which Company's service is used as non-firm standby backup or non -firth maintenance service supplied at one Point of Delivery. RATE: SUB TRANSMISSION SERVICE OF 69 KV: Service Availability Charge Per Month: The following charge will apply if non-fum standby service is provided on a stand-alone basis: $710.00 Delivery Charges: Transmission System Standby Capacity Fee -Summer: $4.54 per 4CP kW Transmission System Standby Capacity Fee -Winter: $3.19 per 4CP kW Generation System Standby Capacity Fee- Summer: $1.43 per kW of Nominated Standby Capacity Generation System Standby Capacity Fee- Winter: $1.00 per kW of Nominated Standby Capacity I I I I REGIONAL VICE PRESIDENT RATES AND REGI LATORY AFFAIRS 000102 108 Xcel Energy SOUTHWESTERN FUV[IC SERVICE ELECTRIC TARIFF Attachment B Page 66 of 75 Section No. IV Sheet No. IV -183 Revision No. 8 T Page 2 of 6 TRANSMISSION QUALIFYING FACILITY NON-FIRM STANDBY SERVICE TRANSMISSION SERVICE OF 115 KV AND ABOVE: Service Availability Charge Per Month: The following charge will apply if non-firm standby service is provided on a stand-alone basis: $710.00 I Delivery Charges: Transmission System Standby Capacity Fee -Summer: $436 per 4CP kW I Transmission System Standby Capacity Fee -Winter: $3.06 per 4CP kW I Generation System Standby Capacity Fee- Summer: $138 per kW of Nominated I Standby Capacity Generation System Standby Capacity Fee- Winter: $0.95 per kW of Nominated I Standby Capacity SUMMER MONTHS: The billing months of June through September. WINTER MONTHS: The billing months of October through. May. Usage Rates: Demand Charge: There will be no additional demand charge for use of Standby Service except for Non -Compliant use as defined herein. In this case, Standby Service Demand Charges shall be as defined in the Non -Compliance Payment paragraph of this tariff. Energy Charge: All Standby Replacement Energy provided by Company during non -interrupt periods shall be billed at the Hourly Clearing Price of the applicable regional wholesale energy market. Additionally, an Energy Margin of five percent (5%) of REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000103 '0„ XeelEnergy- SOtlTNWESFERN PIJ$LIC SERVICE ELECTRIC TARIFF Attachment B Page 67 of 75 109 Section No. IV Sheet No. IV -183 Revision No. 8 T Page 3 of 6 TRANSMISSION QUALIFYING FACILITY NON-FIRIVI STANDBY SERVICE Energy Charge (cont.): the Hourly Clearing Price, shall be added to the charge for all Standby Replacement Energy provided by Company. Total charge shall not be less than $0.004505 per kWh at 69 kV or $0.004273 per kWh at 115 kV and above. BACKUP SERVICE: Backup Service is capacity and energy supplied by Company to replace Customer's generation during an unscheduled outage. The maximum required level of Backup Demand (the "Standby Capacity") shall be nominated annually in writing at least 30 days before the beginning of the calendar year. MAINTENANCE SERVICE: Maintenance Service is capacity and energy supplied by Company to replace Customer's self generation during scheduled outages of Customer's generation. Scheduled outages shall be set at a time mutually agreeable by Customer and Company, excluding June, July, and August. The scheduled outage(s) shall be scheduled in two billing months per calendar year. Scheduled outages shall be agreed to in writing at least 30 days prior to the beginning of the month in which the scheduled outage is planned to take place. SUPPLEMENTAL GENERATION SERVICE: Supplemental Generation Service is capacity and energy supplied by Company and used by Customer in place of Customer's self -generation whenever Customer's self -generation is not operating at the full level of the nominated Standby Capacity. This Supplemental Generation Service usage shall be billed Standby Replacement Demand and Standby Replacement Energy as described below. SUPPLEMENTAL LOAD SERVICE: Supplemental Load Service is capacity and energy supplied by Company to Customer for load requirements above the nominated Standby Capacity for Customer's self -generation, in order to meet Customer's total load requirement. This Supplemental Load Service usage shall be billed in accordance with the standard applicable rate schedule. DEFINITION OF CUSTOMER METER DEMAND: Customer Meter Demand shall be the demand in kW determined from Company's demand meter at the Customer Meter for the 30 minute period of greatest use during the month. I REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000104 110 XceI Energy SOUTHWESTERN pUSLIC SERVICE ELECTRIC TARIFF Attachment B Page 68 of 75 Section No. IV Sheet No. IV -183 Revision No. 8 T Page 4 of 6 TRANSMLSSION QUALIFYING FACILITY NON-FIRM STANDBY SERVICE DEFINITION OF 4CP DEMAND: The 4CP Demand applicable under the Delivery Charges shall be the average of the Standby Replacement Demand at the time of Company's system peak demand in June, July, August and September of the previous calendar year. Retail Non -Fina Standby Customers without previous history on which to base their 4CP Demand will be billed based on an estimate of the 4CP Demand. DEFINITION OF MINIMUM GENERATION PRODUCTION: The Mini nam Generation Production shall be the generation output in kW determined at the QF Generation Meter for the 30 -minute period of least total generation output during the month. DEFINITION OF STANDBY REPLACEMENT DEMAND: The Standby Replacement Demand shall be equal to the minimum of (a) Customer Meter Demand, (b) the Standby Capacity (Backup Demand), or (o) the nominated Standby Capacity minus the Minimum Generation Production. DEFINITION OF STANDBY REPLACEMENT ENERGY: The Standby Replacement Energy shall be equal to the energy metered at the Customer Meter less the energy supplied to Customer's Supplemental Load Service, but not more than the outage hours in a month times (multiplied by) the nominated Standby Capacity. DEFINITION OF SUPPLEMENTAL LOAD DEMAND: The Supplemental Load Demand shall be equal to Customer Meter Demand minus the Standby Replacement Demand, but no less than the minimum demand set forth in the applicable tariff. MINIMUM CHARGE: The minimum charges in a month shall be the sum of the Service Availability Billing Charge, Service Availability Charge per Meter if applicable, and fhe Delivery Charges. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW_ A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty - minute kW demand interval is less than 90 percent lagging. based upon: REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000105 XcelEnergr 4011111W, MEM Mire SERVICE ELECTRIC TARIFF Attachment B Page 69 of 75 111 Section No. IV Sheet No. IV -183 Revision No. 8 T Page 5 of 6 TRANSMISSION QUALIFYING FACILITY NON-FIRM STANDBY SERVICE POWER FACTOR ADJUSTMENT (cont): Power Factor Adjustment Charge = Demand charge x ((0.95 _ customer's power factory kW demand.)- kW demand) TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. CHARACTER OF SERVICE: Alternating current; 60 hertz; at approximately the contract voltage. GENERAL CONDITIONS: Customer understands that failure to interrupt this Non -Firm Standby Service when requested threatens the reliability of service to other customers. Company will attempt to provide as much prior notice as possible prior to interruptions. Interruptions may be made at any time, in the judgment of Company, when demand for electricity exceeds or is likely to exceed Company's available electric supply for any reason including, but not limited to, breakdown of generating units, transmission equipment or other critical facilities; short or longterm shortages of fuel or generation, transmission, and other facilities; and requirement or orders of governmental agencies. CONDITIONS OF SERVICE: . Customer is required to install, own, operate and maintain necessary monitoring devices and int ruptei tion -control equipment including protective devices, at Customer's point of delivery, as reasonably specified by Company. In addition, Company shall install interruption -control equipment on the Company's side of the point of delivery as it reasonably determines is necessary to interrupt the interruptible load. All interruption -control equipment shall be under the exclusive control of Company, and the installation and maintenance of such facilities shall be at the expense of Customer. Interruption -control equipment consists of, but is not limited to, under -frequency relays, switchgear, remote control and communications equipment including a communications path, timers, trip counters, and/or other devices as specified by Company. Remote control and communications equipment includes equipment necessary to provide instantaneous load information to Company's designated system operating centers. Operation of the equipment will remain under the control of Company and Company reserves the right to inspect and test all interruption -control equipment and review Customers' maintenance records. Customer will make REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000106 112 XcelEnergr SOUTHWESTERN PUULVG SERVICE ELECTRIC TARIFF Attachment B Page 70 of 75 Section No. W Sheet No. W-183 Revision No. 8 T Page 6 of 6 TRANSMISSION QUALIFYING FACILITY NON-FIRM STANDBY SERVICE CONDITIONS OF SERVICE (cont): commercially reascmable efforts to notify the Company of the timing and anticipated duration of planned outages. NON-COMPLIANCE PAYMENT: When Company requests a reduction of any part or all of Customer's Standby load, Customer must comply with such request within the specified time period. If, at any time, Customer fails in whole or in part to maintain the requested load reduction, Customer shall pay the following charges: 1. During interrupt periods called under Company's Interruptible Rate Rider, Customer shall pay Company's identifiable additional cost for capacity and 150% of the Hourly Clearing Price of the applicable regional wholesale energy market for energy for any Standby Replacement Demand and Energy used by Customer, plus any charges or penalties imposed by any governing entity that result from Customer's non-compliance. In the absence of identifiable additional capacity cost, Customer shall pay 150% of the firm demand charge in accordance with the Transmission Qualifying Facility Standby Service rate schedule for the amount of demand not interrupted during the billing month. 2. If Customer fails to comply twice in any twelve month period, Customer shall pay the same charges as just described, except that the demand charge shall be an amount equal to the normal firm demand charge in accordance with the Transmission Quaalifying Facility Standby Service rate schedule for the amount of demand not interrupted during the billing month, multiplied by a factor of twelve. Additionally, a second non-compliance event during a Capacity Control interrupt period in any twelve month period shall result in the Customer being removed from the Non -Firm Standby Service tariff and Customer ehall not be eligible to return to this tariff for one year. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000107 r XCei Enerq '"' JOUTHW2s7IRH PUBLIC SEIYICE ELECTRIC TARIFF Attachment B Page 71 of 75 Section No. IV Sheet No. IV- 205 Revision No. 1 Page l of 2 113 GENERAL SERVICE — Experimental Time of Use Rate APPLICABILITY: Optional rate limited to a combination of 250 commercial and industrial electric service customers supplied at either secondary or primary voltage at one Point of Delivery and measured through one meter, where facilities of adequate capacity and suitable voltage are adjacent to, the premises to be served, in excess of 10 kW of demand. If Customer elects service under this rate schedule, Customer must continue to take service under this optional rate for a minimum of 12 consecutive months. Each year, Company will review the demand of all Customers receiving service under this tariff. If the average of Customer's twelve monthly demands in the immediately preceding calendar year does not exceed 10 kW, then Customer is not eligible to continue receiving service under this tariff. Not applicable to standby, supplementary, resale or shared service, or service to oil and natural gas production Customers. TERRITORY: Texas service territory. RATE: ON PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. OFF-PEAK HOURS: All hours other than On Peak Hours described in this rate schedule. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000108 Secondary Voltage Primary Voltage Service Availability Charge $26.60 $59.50 Energy Charge, All Hours $0.007783 $0.005960 Energy Charge, On Peak Adder $0.131370 $0.108932 Demand Charge $10.68 $8.82 ON PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period. OFF-PEAK HOURS: All hours other than On Peak Hours described in this rate schedule. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000108 114 XceI Energy- SOUTHWESTERN PUBLIC SERVICE ELECTRIC TARIFF Attachment B Page 72 of 75 Section No. IV Sheet No. IV- 205 Revision No. 1 T Page 2 of 2 GENERAL SERVICE —Experimental Time of Use Rate DEMAND: Company will furnish, at Company's expense, the necessary metering equipment to measure the Customer's kW demand for the 30 -minute period of greatest use during the month. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with, demand exceeding 200 kW. A Power Factor Adjustment will apply to all customers with power factor metering if the power factor at the lime of the highest metered thirty minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 y customer's power factor x kW demand) — kW demand) FUEL COST RECOVERY AND ADJUSTMEN'T'S: The charge per kWh shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. CHARM-nat. OF SERVICE: A -C; 60 hertz single or three phase, at one available standard secondary voltage. LINE EXTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth day falls on a holiday or weekend, the due date will be the next work day. RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. A Contract may be required by the Company to be executed prior to extending service if Customer's load is expected to be greater than 200 kW. The contract term shall contain a minimum contract period with an automatic renewable provision from year to year thereafter. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000109 XceIEne SOUTrWESTEEN PUatrC SERVICE ELECTRIC TARIFF 115 Attachment 13 Page 73 of 75 Section No. IV Sheet No. IV- 206 Revision No. 1 T Page 1 of 3 GENERAL SERVICE — Low Load Factor Rate APPLICABILITY: Optional rate for commercial and industrial electric) service customers supplied at secondary or primary voltage at one Point of Delivery and measured through one meter, where facilities of adequate capacity and suitable voltage ate adjacent to the premises to be served, in excess of 1,000 kW of demand, and load factors of 25 percent or less. If Customer elects to take service rimier this optional rate schedule, customer must remain on this rate schedule for a minimum of twelve consecutive calendar months Not applicable to standby, supplementary, resale or shared service, or service to oil and natural gas production Customers. LOAD FACTOR: Determined by dividing Customer's monthly metered kWh in each billing cycle by the product of the Customer's maximum kW demand times 24 hours per day of the billing period. (kWh / (kW x 24 x days in billing period) Customer's load factor will be reviewed each calendar year. If Customer's average monthly load factor exceeds 25 percent for the previous calendar year, Customer will be moved to applicable general service rate for a minimum of 12 consecutive months. Customer's load factor can be re-evaluated for qualification for this rate schedule after each calendar year. TERRITORY: Texas service territory. RATE: ON[ PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period.. T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000110 Secondary Voltage Primary Voltage Service Availability Charge $26.60 $59.50 Energy Charge $0.007783 $0.005960 Demand Charge, All Hours $5.65 $5.26 Demand Charge, On Peak Adder $21.12 $2030 ON[ PEAK HOURS: 1 p.m. through 7 p.m., Monday through Friday during the months of June through September. Customers must contract for service under this experimental tariff for a minimum of 12 consecutive calendar months. The On -Peak period shall be 1:00 pm to 7:00 pm, Monday through Friday during the months of June through September. The Off -Peak period shall be all other hours not covered in the On -Peak period.. T REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000110 116 re), XcelEnew SOUTHWSSTERN PUHHIC SEJYJCF risk -nue TARIFF Attachment B Page 74 of 75 Section No. IV Sheet No. IV- 206 Revision No. 1 Page 2 of 3 GENERAL SERVICE — Low Load Factor Rate OFF-PEAK HOURS: All hours other than On Peak Hours described in this rate schedule. DEMAND: Company will furnish, at Company's expense, the necessary metering equipment to measure the Customer's kW demand for the 30 -minute period of greatest use during each month and the 30 -minute of greatest use during on -peak hours each month. ON PEAK BILLING DEMAND: The greater of the maximum demand reading during the on -peak hours of the current month or 100% of the highest measured demand established in the billing months of June through September in the twelve (12) month period ending with the current month. The On -Peak Demand Charge is only applied during the months of June through September. POWER FACTOR ADJUSTMENT: Company will install power factor metering for Customers with demand expected to exceed 200 kW. A power factor adjustment charge shall apply to all customers with power factor metering if the power factor at the time of the highest metered thirty -minute kW demand interval is less than 90 percent lagging, based upon: Power Factor Adjustment Charge = Demand charge x ((0.95 _ customer's power factor x kW demand) - kW demand) FUEL COST RECOVERY AND ADJUSTMENTS: The charge per kWh shall be increased by the applicable fuel cost recovery factor per kWh as provided in PUCT Sheet IV -69. This rate schedule is subject to other applicable rate adjustments. CHARACTER OF SERVICE: A -C; 60 hertz; single or three phase, at one available standard secondary voltage. LINE .L.XTENSIONS: Company will make line extensions in accordance with its standard line extension policy. TERMS OF PAYMENT: Net in 16 days after mailing date; 5 percent added to bill after 16 days. If the sixteenth clay falls on a holiday or weekend, the due date will be the next work day. _.a f -CL -1. -- REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000111 XcelEnergr sautNWEsTERK roBire $E VICE ELECTRIC TARIFF Attachment B Page 75 of 75 Section No. IV Sheet No. IV- 206 Revision No. 1 Page3 of 3 117 T GENERAL SERVICE — Low Load Factor Rate RULES, REGULATIONS AND CONDITIONS OF SERVICE: Service supplied under this schedule is subject to the terms and conditions set forth in the Company's Rules, Regulations and Conditions of Service on file with the Public Utility Commission of Texas. A Contract may be required by the Company to be executed prior to extending service if Customer's Load is expected to be greater than 200 kW. The contract term shall contain a minimum contract period with an automatic renewable provision from year to year thereafter. REGIONAL VICE PRESIDENT RATES AND REGULATORY AFFAIRS 000112 118 Attachment C Page 1 of 4 ATTACHMENT C TO UNOPPOSED STIPULATION Regulatory Asset for Power Factor Adjustment Charge Revenue 1. The purpose of the Power Factor Adjustment Charge Revenue Regulatory Asset ("Asset") is limited to tracking the differential, if any, between the amount of revenue directly related to the power factor adjustment charge assumed to be part of the present revenues in Paragraph I.a. of the Stipulation, $12,599,674 per year, and the actual level of power factor adjustment charge revenue SPS collects under the rates established under the Stipulation in this case, Docket No. 45524. 2. SPS will record, as a regulatory asset, on a monthly basis the differential between the baseline level of power factor adjustment charge revenue set forth in Attachment C-1 ("Baseline Revenue") and the actual level of power factor adjustment charge revenue ("Actual Revenue") under the rates set in Docket No. 45524. The monthly differential ("Differential") and cumulative Differential between Baseline Revenue and Actual Revenue, positive and negative, will be recorded by customer class. In effect, there will be a Differential for each class that pays a power factor adjustment charge and, thus, a potential regulatory asset for each class. Entries recorded in the Asset will reflect the Differentials for usage on and after July 20, 2016 through the earliest of: (a) the day before the relate -back date (PURA § 36.211) of the rates in SPS's next base rate case; (b) the effective date of the new rates, whether interim or permanent, in SPS's next base rate case; or (c) July 19, 2018. Baseline Power Factor Adjustment Charge Revenue 3. The annual Baseline Revenue shown by month and by class is set out in Attachment C-1. For a true -up period that is less than twelve months (a twelve-month period being July 20 of a year through July 19 of the next year), the annual Baseline Revenue will reflect: the prorated revenue for July (see Paragraph 4 below); the monthly Baseline Revenue as shown on Attachment 1 for the months of August until the start of the ending month: and PUC Docket No. 45524; SOAH Docket No. 473-16-2520 Unopposed Stipulation Attachment C Page 1 of 4 000113 119 Attachment C Page 2 of 4 then for the ending month the Baseline Revenue will be prorated to reflect the number of days in the month the rates set in Docket No. 45524 are in effect. 4. For the month of July 2016, the Baseline Revenue will be prorated to reflect that the rates set in Docket No. 45524 will apply to usage for only 12 days of the month (July 20th — 313), or 38.71% of the monthly usage. For the month of July 2017, the Baseline Revenue will be prorated, with the first 19 days of the month, or 61.29% of the monthly usage, applicable to the annual period July 20, 2016 — July 19, 2017, and the last 12 days of the month, 38.71% of the monthly Baseline Revenue, applied to the true -up period starting July 20, 2017. If the end of the period for recording an Asset as described in Paragraph 2 of this Attachment C has not sooner occurred, July 2018 will be prorated the same. For the last month the Asset is recorded, the Baseline Revenue will be prorated to reflect the number of days in the month the rates set in Docket No. 45524 are in effect. The total amount of the Asset will not exceed the Differential between Baseline Revenue and Actual Revenue for the entire period, which may be up to 24 months, for which the Asset is calculated. Calculation of Regulatory Asset and Implementation of Surcharge 5. Calculation of Surcharge — a. It is a prerequisite for recovery of any surcharge that SPS has collected less power factor adjustment charge revenue in total for the applicable period than is reflected in the total Baseline Revenue amount for that period, which is described in Paragraph 3 of this Attachment C. b. In no event will the total actual power factor adjustment charge revenues plus the amount of the surcharge exceed the total Baseline Revenue amount for the applicable period. c. Any surcharge will apply only to those classes for which total Actual Revenue for the applicable period is less than total Baseline Revenue. The surcharge amount for each such class will be based on the Differential for that class, reduced PUC Docket No. 45524; SOAH Docket No. 473-16-2520 Unopposed Stipulation Attachment C Page 2 of 4 000114 120 Attachment C Page 3 of 4 proportionally among those classes to the extent necessary to comply with Paragraph 5.b. 6. Implementation of Surcharge a. Subject to Commission approval, and subsequent true -up, SPS will implement an interim surcharge by class to recover the Differential for the period July 20, 2016 through July 19, 2017 through an interim rate rider that will begin no later than July 2018 and end no later than July 2019. SPS will file an application for the interim rider by December 29, 2017. b. Subject to Commission approval, SPS will update the interim rate rider established under Paragraph 6.a. to ensure that the rider recovers no more than the total Differential between Baseline Revenue and Actual Revenue for the period starting July 20, 2016 through the end of the period for recording an Asset as described in Paragraph 2 of this Attachment C ("Residual Amounts"). The starting date and ending date of the updated rate rider will be set to ensure that SPS recovers or refunds the Residual Amounts within 24 months of the months in which they would have been billed. SPS will file an application for the updated rider within six months of the end of the period for recording an Asset as described in Paragraph 2. 7. No party will oppose SPS's requests to implement the surcharges as described in this Attachment C, subject to SPS demonstrating that: (i) the amounts recorded in the Asset were properly recorded and accurately calculated under the terms of this Attachment C; (ii) as provided in Paragraph 5 of this Attachment C, SPS collected less total Actual Revenue for the applicable period than is reflected in the total Baseline Revenue amount for that period, which is described in Paragraph 3 of this Attachment C; and (iii) as provided in Paragraph 5, the total Actual Revenues SPS collected for the applicable period plus the amount of the surcharge do not exceed the total Baseline Revenue amount PUC Docket No. 45524; SOAH Docket No. 47346-2520 Unopposed Stipulation Attachment C Page 3 of 4 000115 121 Attachment C Page 4 of 4 for that period. Parties reserve their rights regarding the rate design of the interim rate rider and updated rate rider, and any true -up mechanism.' 1 To the extent that SPS demonstrates it is entitled to implement a surcharge under the terms of this Attachment C, the surcharge will be assessed on a class -by -class basis as described in this Attachment C. For the avoidance of' doubt, in no event shall any of the Asset amounts be recovered from classes other than those listed in Attachment C- 1. PUC Docket No. 45524; SOAH Docket No. 473-16-2520 Unopposed Stipulation Attachment C Page 4 of 4 000116 Southwestern Public Service Company Estimate of Monthly Power Factor Adjustment Billings at Uncorrected Levels - Texas Retail For the Test year ended December 31, 2015 Docket No. 45524 Attachment C-1 Page 1 of 1 Winter Winter Winter Winter Winter Summer Summer Summer Summer Winter Winter Winter Winter Power Summer Power January February March April May June July August September October November December Factor Billings Factor Billings Secondary General NCP kW 370,047 258,609 250,868 286,746 317,871 349,157 420,040 447,270 390,886 375,178 312,595 328,768 Monthly share of Season 14.80% 10.34% 10.03% 11.47% 12.71% 21.72% 26.13% 27.83% 2432% 15.00% 12.50% 13.15% Estimated Uncorrected Power Factor Charges S 328,463 S 229,480 S 222,600 5 254,559 S 282,079 5 245,141 S 294,914 S 314,101 S 274,486 S 332,902 S 277,418 $ 291,844 5 2,219,347 S 1,128,643 Primary General NCP kW 260,738 239,542 235,569 244,759 246,359 252,038 258,280 276,961 299,905 237,732 254,490 243,841 S 2,026,007 S 1.486,072 Primary Standby NCP kW 863 747 664 709 610 726 737 718 704 679 900 998 S 1,826 S 1.607 SAS -4 NCP kW 19,143 16,977 19,849 20,133 19,637 24,052 23,907 23,945 23,281 22,861 18,110 18,663 5 - $ - SAS -8 NCP kW 3,376 4,657 4,787 5,664 5,442 5,395 4,297 5,353 4,622 5,400 6,864 6,344 S 111,996 S 82,085 SAS -13 (LLF) NCP kW 3,477 3,402 49 3,676 3,444 65 2,804 2,892 65 3,527 84 83 S 4,334 S 9,805 Total Primary Service NCP kW 287,595 265,325 260,918 274,941 275,492 282,276 290,026 309,869 328,577 270,198 280,448 269,928 S 2,144,163 S 1,579,569 Monthly share of Season 13.16% 12.14% 11.94% 12.58% 12.61% 2331% 23.95% 2539% 27.14% 12.37% 12.8456 12.35% Estimated Uncorrected Power Factor Charges 5 282,199 S 260,326 $ 256,040 S 269,763 S 270,406 S 368,236 S 378,346 S 404,253 S 428,734 S 265,260 $ 275,338 S 264,831 5 2,144,163 S 1,579,569 LGS-T,69kV NCP kW 77,188 76,204 79,246 78,175 77,502 81,536 79,472 77,277 81,523 78,940 79,360 76,153 S 648,067 S 552,125 69 kV Standby NCP kW 7,692 3,446 7,069 2,111 7,144 2,526 605 7,869 7,673 3,421 3,478 7,088 S 68,105 S 42,040 SAS -12 NCP kW 78,135 71,306 65,835 69,142 66,633 64,264 68,973 81,032 65,107 70,467 68,460 74,600 included in LOS -T, 69 kV Total LGS-T 69 kV NCP kW 163,016 150,956 152,149 149,428 151,280 148,327 149,049 166,179 154,304 152.828 151,298 157,841 S 716,171 S 594,166 Monthly share of Season 13.27% 1228% 1238% 12.16% 1231% 24.01% 24.12% 26.90% 24.97% 12.44% 12.3156 12.85% Estimated Uncorrected Power Factor Charges S 95,036 5 87,946 S 88,662 S 87,086 S 88,161 S 142,659 S 143,313 $ 159,831 S 148,363 S 89,092 S 88,161 S 92,028 S 716,171 S 594,166 LGS-T, 115 kV+ NCP kW 632,985 646,785 619,169 627,216 626,474 653,618 649,478 625,560 635,438 619,171 608,102 636,206 5 2,108,192 $ 1,671,545 115 kV+ Standby NCP kW 16,072 16,653 31,487 14,361 22,824 15,470 16,429 15,251 14,873 14,026 14,084 18,919 S 93,789 S 115,823 Total LGS-T 115 kV+ NCP kW 649,057 663,438 650,657 641,577 649,299 669,088 665,907 640,811 650,381 633,197 622,186 655,125 S 2,201,981 S 1,787,368 Monthly share of Season 12.56% 12.85% 12.60% 12.42% 1237% 25.48% 2536% 24.40% 24.76% 12.26% 12.05% 12.69% Estimated Uncorrected Power Factor Charges S 276,569 5 282,955 S 277,450 S 273,486 S 276,789 S 455,421 $ 453,277 S 436,118 $ 442,552 5 269,963 S 265,339 5 279,431 5 2,201,981 S 1,787,368 Lg. Municipal Service NCP kW 21,301 18,367 21,277 22,473 21,906 21,720 25,120 27,406 26,661 18,651 18.585 18,343 5 69.752 S 50,836 Lg.Municipal- Primary NCP kW 2,917 2,800 3,809 4,687 3,541 4,537 4,612 4,504 4,817 3.803 2,953 3,228 S 11,502 S 9,220 Total Large Municipal NCP kW 24,218 21,167 25,085 27,161 25,448 26,257 29,733 31,910 31,479 22,454 21,538 21,570 5 81,253 5 60,056 Monthly share of Season 12.84% 11.22% 13.30% 14.40% 13.49% 21.99% 24.91% 26.73% 2637% I1.90% 18.4294 11.43% Estimated Uncorrected Power Factor Charges S 10,433 S 9,117 5 10,807 5 11,700 S 10,961 S 13,206 5 14,960 S 16,053 S 15,837 $ 9,669 S 9,279 $ 9,287 $ 81,253 S 60,056 Lg. School Service NCP kW 41,659 37,130 38,794 38,939 44,026 28,891 36,745 63,210 65,820 51,286 43,107 37,196 S 36,569 S 49,400 Large School -Primary NCP kW 554 555 669 718 806 566 708 1,109 1,054 968 688 582 S 397 5 592 Total Large School NCP kW 42,213 37,685 39,462 39,657 44,833 29,457 37,453 64,319 66,874 52,255 43,795 37,778 5 36,965 5 49,992 Monthly share of Season 12.50% 11.16% 11.69% 11.74% 13.28% 14.87% 18.91% 32.47% 33.75% 15.47% 12.97% 11.19% Estimated Uncorrected Power Factor Charges S 4,621 S 4,125 S 4,321 S 4,340 S 4,909 5 7,434 S 9,453 5 16,232 S 16,872 5 5,719 S 4,794 S 4,136 S 36,965 S 49,992 O Source for NCP kW: Schedule O -U1.4, worksheet "Adj NCP at meter". LGS-T 69 kV includes SAS -12. Total Power Factor Billings S 7,399,881 S 5,199,793 S 12,599,674 check S 0 PUBLIC I2rrtITY COMMISSION Or TEXAS SPUTHW10i:tRN FOLIC S87[YICSCOMPA10Y PUCDOCKET NO.43574 TTS7WWI ENDING 12131/2010 Compromise PCRF Baselines PPCss APC 0S14.a oaC ROB. PCAET.s PCPIr. ?car CBD. CBP. RASIS PORP Bamitnes P -14 Moths Small Owed 30.14. 6.aamm7 Ousel Swim 6.+s feted abob 11mIcipd 84.1.1 14,11 d da4 6 .1 Ptissry 6odry Saws Santa 1aep Wad Prism Iq feted saws. !Sow Omni &Enke la=ate 14.14. 74.rieta 69-113 ■Y Attachme. Page 1 of 5 34!34,026 11437,171 4.404,216 16162.137 1,679,913 11202.361 39,709 103,571 316,435 11382 174,517 4.724,470 3.081,492 13.433,931 11,406 67,570 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 401,411 -113.29 .40242 -134,071 -15,350 -1033.71 -346 -963 -3.331 404 7,991 43411 -21,136 -123,763 401 417 413,319,403 94.341,214 34,130,661 130571,946 13.016,914 17,514748 443,327 313,793 4,514,529 10,307 6,777,342 52.143,396 23,179,776 101,120,607 013,191 337,629 00770 00770 0.0770 00770 0.0770 0.0770 0.0770 0.0770 0.0770 0.0770 0.0710 0.0770 0.0770 00770 90770 0.0770 27,774123 6,304297 3.721,716 1,533,013 130,133 5.719,552 33.256 33,273 296,765 3,760 442,314 3,403139 1.339,307 4,799,339 44,731 34,194 11,911119 7671,14. 994.191 3,645,351 363,826 7490330 13,719 33263 130,12 3131 193,266 11191,947 611,344 2,902.944 19,314 15,514 7,207,013 1,939,339 713,650 2.653117 234.371 1161,031 14.332 15,172 87,530 1659 156299 611,937 291,909 1232.671 30,123 26,973 1463,461,176 753,034.449 2,411,497,673 27612,311 6,185,403 1112.030 13431 491,173 3.974 706,170 4116,17 1,191.130 1,619,701 34,036,308 24,717,363 KWH KWH KWH 19.11 KW KYM 9)4 KW KW KW KW KW KW KWH 10/21 PPC. P0aesad poser scarily cora 6am.esities t stare eaaMFJte.La]iaat.dto tba am dura andte.d Is am bps nem hem mtevl*iph ladmmpmdtm+i,s bae.ue pmmedn0 APC Pwdwad rasa eapao4malr Erma 01311stm Mlacami Iol1atate dap sad used d i0 bow rata 00011tem71gs lam m.opctsmos tate-nm pootscafie♦. 0524. FIv_Fm Ems Ada* 01701101 dlucdaltottt este dap ad wad m a1 ban Wm hem the 14.!14310 lam mrsracIessin tes.am ptm.dss. PC1C.a Net production apdilmeped wad a0aaao3 m 6. ram dm lad wad toed but past Dem cots mites last mtapat .sin bu-oE peamtdin&. ROI. 778; Mamas Ns of nun te.dtoad bus .tars hemtte uaiiq't lad mepm.Lmdrs base rota psamodnl. PCD@.s Depm laSm.apsgsaclodtoroepeaBrtimcapacity, dimmed tomiteniclan sod mod toact Ism noltsham14a.t1lty'iIsm samptd.mwbua+prptomddf. PCF17m Faecal *.ow ta, u MOM to ad prokstmsa wacky mreds3 apt.,.0oeed as the sae dm missal to ass tam este hos dmvOtys/art .-,ache siv !&mean. pto®d140. PCOre Odatr Mum u related to sid modod3a0 scagitithwatad wad, Mocalsd to Bs oft dot int seal to ad bast atm Bum dm stElly'sbU&pule._ abuo1016pteeeehes.766includesptapttppa.pm.a mm My ad srommesa 0 CBD. Reism st PCRF notre diaskalEastbtaavm. TcRPBaselines F0iuc UTILITY COMM15110110F7[7t6 5[4DIRW0f11Rn FNi11c IUVIC[ COMPAINY PucPoat=711o.4SA4 YI,AR MMDI14O 120112015 Compromise TCRF Baselines Attachment D Page 2 of 5 Paws Gina kinue Lap Gm= Una 69.113 kV Line General Sanas 7,- 1134iV 00eo 1 32�Fo6 TIC 661433,271 112,417,691 34,336,190 206,722,344 204642416 139,710,673 736,719 1314,114 7334,172 140,116 10,100,434 22011.912 36,139973 137,244,407 1460321 110439 ROA 00720 00770 00770 09770 10710 0.0770 01770 40770 0.0710 0.0770 40770 0.0770 0.0710 0.0770 00770 RTIC 31,471476 11,741399 4,176,217 13,917,616 1,119,466 10.737.772 31,347 101,192 344,747 10,719 131,03 6346,436 2,036216 11710,699 11,643 62,407 TD11PK 23,700,131 3406,134 1923,127 1,329311 731,941 4,933,074 26,632 46,399 200463 4,900 312,944 3,014,610 1,304.913 1.377.007 37.197 20.734 TM 17,316.670 3,914,791 1,472,109 3339,413 339,337 3496,167 20,930 74,221 191,633 2,673 216.603 2,264922 919410 4473474 27,101 27,414 TOT (I) 0,340,917 2,043,644 743.531 3.717,294 213.107 1.079.093 13,367 17,047 94,366 1,794 134,627 961,419 410497 1,767,419 21.960 11,252 TCRW 47,102.741 .0,206,013 -4,699,437 -17,907470 -1,716421 -12467,441 45,607 -113,774 433,413 42.993 434,43 -7,333,991 4,194,479 -13,02273 02,016 -70,461 rem* 43.141460 9.172,690 3416,303 12419,201 1311,124 9,130,601 72.969 13,947 411,179 1,176 721,307 2,440,421 7,331,721 9299,144 76,996 61,943 ATC 33,102404 12,210,133 4340.179 14731,714 1,632,437 11,171,116 60,422 103,031 314724 11,213 444211 6,719434 2937.731 12443,646 b,08 0,013 ALLOC 10006 1004 100% 10096 100% 100% 100% 10096 10096 100% 100% 10006 100% 10076 10096 a1.eA1LOC 31132306 6237006 31.0393% 3.1927% 219112% 0.1173% 1197516 1.104014 0410096 1.639214 1164406 3.419614 23709291 4167006 0.1313% RA 96,720,466 22,013,731 7,937,114 31284,913 3,046,910 20321,177 113,411 191,904 1467,144 19,344 1.313477 12339,176 3301,961 23,344792 162039 116,959 BD 1,643.441,171 733,036,449 2,411477.633 276,622.11 6,212403 11,022070 13,431 491,173 1,974 706.170 4,06,170 1,191,139 0469,761 34,026301 24.717.293 RD RASE KWH KWHI MN 19.74 KW MR KW KW KW KW /:W LW KW KWH KW% (I) TOT inks puma 423, urn mania Ic,, ad can moi= tax LPUBLICIf11L27Y COMMISSIOf` 0PTEXAS SOUTOWX,SItRN 0139214 B[1ONCE COMPANY POC DO[1111OT N0, 43324 YEAR ENDING 12731/1116 Compromise DCRF Baselines 357900,333 07700 24.171.417 10,471336 1 714,936 70.316.937 ..33,0.3 161014 70.1 Smile DCRF Baselines 5r6115314331 Imp 1.0,1 1.+3+07 a S..o lr,:=>sI 5104=911 Gold - Pilaw S.m6r7 S.ria ; Suri. 3.1460 SnW 3 Peart Srr1. Ia1. Sokol s1o16r7 Srrks Primoy Gown' Serb Attachmei.. _. Page 3 of 5 Lap Gamma Sorrio 7L...IJw IIS+kV Am 1.41344 137973,459 44443964 113.130,321 11,691429 100,32.712 9.394.099 737331 0333,744 134,646 14,113,139 31,095¢14 107.116 311,012 6,566,949 3,179,472 0.07700 991700 027700 0.07700 007700 007190 0.07700 0.07700 907700 0.07700 0.47709 007700 007700 007700 027700 3,361,211 2.793.914 11.134302 132043 3,633,747 97,640 41,614 369131 7,163 122.470 3431923 13,00 76,763 719,33 743,003 3,391,210 6,217,024 4,112,312 307,039 2,779,470 36.113 19,905 170,761 2,436 396,135 130,990 2.907 13.361 179,10 134.676 1942993 713974 2,733,169 230113 1,332,037 19,331 11,442 92,349 1,736 713,306 633.195 1,263 14,194 10,343 61,227 24,735942 1,331,692 32,393,633 3.415.774 17,109,794 343,661 133,733 1.113,466 31,231 3,313441 9400327 31312 147,104 1}06,404 1362,721 3331437714 11172131% 4731071636 4.11902914 23.7106416 03341323 0.1901304 1.60704914 132139% 3.63619734 17,77270794 0027633% 013334374 16929474 1,33331034 1,653,461,176 753934449 2411.497423 270,622,311 6313.43 11,00930 13,431 453,173 1,974 72.4170 4,046070 1,191,119 9,0*796 34,024.504 14,717363 KWH KWH KWH KWH KW KWH KW !;W KW KW OW KW KW KWH KWH (1) AT= Wails pepeam. Oat f. I.i Eml 0000.06. 126 Attachment D Page 4 of 5 000121 Settlement Allocators Allocators Transmission Demand 12CP-TRAN 0.4611205 Production Demand 12CP-PROD 0.519179 Retail Transmission Demand , RETAIL-TRAN 0.721246 Transmission Plant in Service PIS-TRAN 0.4665925 Net Plant in Service PIS -NET 0.518199 Production, Transmission, Distribution Plant in Service; PIS -PTD 0.523049 General Plant in Service; PIS -GEN 0.579034 Distribution NCP; NCP -DIST 0.9920215 • Distribution Plant in Service; PIS -DIST 0.64560005 Production Demand; 12CP-PROD 0.519179 Production Plant in Service 0.519179 000121 Attachment D Page 5 of 5 GOING -FORWARD PENSION AND OPEB BASELINES As of August 1, 2016, the Texas retail pension and OPEB baselines are $8,796,485 for qualified pension and $(230,860) for OPEB. Those amounts were calculated as follows: Those baseline amounts, which are assumed to be included in the Docket No. 45524 Stipulation revenue requirement of $545 million [Section I(a)], will be compared to the actual amounts that SPS incurs for pension and OPEB expense beginning August 1, 2016. CURRENT PENSION AND OPEB TRACKER BALANCE In the Docket No. 43695 Order on Rehearing, the Commission approved a deferred pension and OPEB tracker balance of $3,583,510 and authorized SPS to recover that amount over 24 months starting June 2015.3 That equates to an amortization of $149,313 per month. The rates set in Docket No. 43695 took effect on June 11, 2015. Under Section IV(a) of the Docket No. 45524 Stipulation, the amount amortized as of May 31, 2016 is $1,741,985, which is calculated as follows: $149,313 x 11 months = $1,642,443 $149,313 x .66 = $99,5424 $1,642,443 + $99,542 = $1,741,985 Subtracting the $1,741,985 from the original tracker balance of $3,583,510 leaves a pension and OPEB tracker balance of $1,841,525 as of May 31, 2016. This is the balance that will be amortized over a 24 -month period starting July 1, 2016 [Section IV(a)]. The amortization expense is assumed to be included in the Docket No. 45524 Stipulation revenue requirement of $545 million. If the entire amount has not been amortized at the time the rates set in SPS's next base rate go into effect, the Docket No. 45524 Stipulation [Section IV(a)] provides that the remaining unamortized amount can be included in a subsequent base rate case and is deemed reasonable and necessary. i Source: Update Testimony of Richard R. Schrubbe at 7. 2 Source: Rebuttal Testimony of Arthur P. Freitas, Attachment APF -RR -R2 at 43, line 272. 3 Docket No. 43695 Order on Rehearing, Findings of Fact 105-107. 4 The Docket No. 43695 rates were in effect for 20 of the 30 days of June 2015. 20/30 = .66 PUC Docket No. 45524 Unopposed Stipulation, Attachment D Pension and OPEB Tracker Baseline Page 1 of 1 000122 127 Calendar Year 2015 Expenses Jurisdictional Allocation Factor2 Texas Retail Amount Pension $15,290,257 57.53% $8,796,485 OPEB $(401,287) 57.53% $(230,860) Those baseline amounts, which are assumed to be included in the Docket No. 45524 Stipulation revenue requirement of $545 million [Section I(a)], will be compared to the actual amounts that SPS incurs for pension and OPEB expense beginning August 1, 2016. CURRENT PENSION AND OPEB TRACKER BALANCE In the Docket No. 43695 Order on Rehearing, the Commission approved a deferred pension and OPEB tracker balance of $3,583,510 and authorized SPS to recover that amount over 24 months starting June 2015.3 That equates to an amortization of $149,313 per month. The rates set in Docket No. 43695 took effect on June 11, 2015. Under Section IV(a) of the Docket No. 45524 Stipulation, the amount amortized as of May 31, 2016 is $1,741,985, which is calculated as follows: $149,313 x 11 months = $1,642,443 $149,313 x .66 = $99,5424 $1,642,443 + $99,542 = $1,741,985 Subtracting the $1,741,985 from the original tracker balance of $3,583,510 leaves a pension and OPEB tracker balance of $1,841,525 as of May 31, 2016. This is the balance that will be amortized over a 24 -month period starting July 1, 2016 [Section IV(a)]. The amortization expense is assumed to be included in the Docket No. 45524 Stipulation revenue requirement of $545 million. If the entire amount has not been amortized at the time the rates set in SPS's next base rate go into effect, the Docket No. 45524 Stipulation [Section IV(a)] provides that the remaining unamortized amount can be included in a subsequent base rate case and is deemed reasonable and necessary. i Source: Update Testimony of Richard R. Schrubbe at 7. 2 Source: Rebuttal Testimony of Arthur P. Freitas, Attachment APF -RR -R2 at 43, line 272. 3 Docket No. 43695 Order on Rehearing, Findings of Fact 105-107. 4 The Docket No. 43695 rates were in effect for 20 of the 30 days of June 2015. 20/30 = .66 PUC Docket No. 45524 Unopposed Stipulation, Attachment D Pension and OPEB Tracker Baseline Page 1 of 1 000122 127 128 Attachment E Page 1 of 12 PUC DOCKET NO. 45524 SOAH DOCKET NO. 473-16-2520 APPLICATION OF SOUTHWESTERN § PUBLIC UTIILTY COMMISSION PUBLIC SERVICE COMPANY FOR § AUTHORITY TO CHANGE RATES § OF TEXAS PROPOSED ORDER This order addresses the application of Southwestern Public Service Company (SPS) for authority to change rates. An Unopposed Stipulation (Stipulation) resolves all issues in this proceeding. Consistent with the Stipulation, SPS's application is approved. The Public Utility Commission of Texas (Commission) adopts the following findings of fact and conclusions of law: I. Findings of Fact Procedural History 1. SPS is an investor-owned electric utility with a retail service area located in Texas. 2. SPS serves retail and wholesale electric customers in Texas and New Mexico. The New Mexico Public Regulation Commission regulates SPS's New Mexico retail operations. The Federal Energy Regulatory Commission regulates SPS's wholesale electric operations. 3. On February 16, 2016, SPS filed an application requesting authority to change its Texas retail rates. SPS requested an overall increase in base rate revenues for the Texas retail jurisdiction of $71.9 million per year. SPS also requested approval of a set of proposed tariff schedules reflecting the increased rates and other revised terms. 4. The test year used in SPS's application was the 12 -month period from October 1, 2014 through September 30, 2015. 5. Under Public Utility Regulatory Act (PURA)t section 36.112, SPS also provided estimated information regarding increases and decreases in its cost of service for the period October 1, 2015 through December 31, 2015 (Update Period). PURA is codified at Tex. Util. Code Ann. §§ 11.011-66.016 (West 2016). PUC Docket No. 45524 SOAH Docket No. 473-16-2520 - 1 - Proposed Order 000123 Attachment E Page 2 of 12 6. Under PURA § 36.211, SPS requested that the rates set in this proceeding be made effective for consumption on and after July 20, 2016, which was the 155th day after SPS filed its Rate Filing Package. 7, SPS provided notice by publication for four consecutive weeks before the effective date of the proposed rate change in newspapers having general circulation in each county of SPS's Texas service territory. SPS also mailed notice of its proposed rate change to all of its customers. Additionally, SPS timely served notice of its statement of intent to change rates on all municipalities retaining original jurisdiction over its rates and services. S. The following parties were granted intervenor status in this docket: Alliance of Xcel Municipalities (AXM); Office of Public Utility Counsel (OPUC); Texas Industrial Energy Consumers; United States Department of Energy; Amarillo College; International Brotherhood of Electrical Workers Local Union 602; Texas Cotton Ginners' Association; Pioneer Natural Resources USA, Inc.; Amarillo Recycling Co., Inc.; Wal-Mart Stores Texas, LLC, and Sam's East, Inc.; Canadian River Municipal Water Authority; Golden Spread Electric Cooperative, Inc.; and State of Texas Agencies and Institutions of Higher Education (State Agencies). Commission Staff (Staff) became a party as a matter of right. 9. All of SPS's timely filed petitions for review of the rate ordinances of the municipalities exercising original jurisdiction with SPS's service territory were consolidated for determination in this proceeding. 10. On February 17, 2016, the Commission referred this case to the State Office of Administrative Hearings (SOAH). 11. On March 17, 2016, the SOAH Administrative Law Judges (ALJs) issued SOAH Order No. 4, which set the procedural schedule for this docket. 12. On March 25, 2016, the Commission issued its preliminary order, identifying a non - exhaustive list of 50 issues to be addressed in this proceeding. 13. SPS replaced its estimated information for the Update Period with actual information on April 1, 2016. On that same day, SPS filed its 45 -day case update as required by the Commission's Rate Filing Package. 14. SPS agreed to extend the statutory deadline for issuing a final order to January 31, 2017. PUC Docket No. 45524 Proposed Order SOAR Docket No. 473-16-2520 - 2- 000124 129 130 Attachment E Page 3 of 12 15. On August 16, 2016, Intervenors filed direct testimony, and on August 23, 2016, Commission Staff filed direct testimony. 16. On September 2, 2016, State Agencies withdrew its intervention. 17. SPS filed rebuttal testimony on September 9, 2016. In that testimony, SPS reduced its requested rate increase to $61.5 million. 18. On September 12, 2016, the ALJs issued SOAH Order No. 7, which severed issues regarding rate case expenses into Review of Rate Case Expenses Incurred By Southwestern Public Service Company and Municipalities in Docket No. 45524, Docket No. 46328. 19. On September 16, 2016, SPS filed an unopposed motion to extend the procedural schedule by one week to facilitate settlement discussions. The ALJs granted that motion in SOAH Order No. 8, which was issued on September 19, 2016. 20. On September 26, SPS filed an unopposed motion to abate the procedural schedule to continue facilitating settlement discussions, and the ALJs granted that motion in SOAH Order No. 9, issued on September 27, 2016. 21. On December _, 2016, SPS filed the Stipulation, which resolved all issues in this proceeding. All remaining parties to the case either joined the Stipulation or did not oppose it. SPS and Staff also presented testimony in support of the stipulation. 22. On December 2016, SPS filed an unopposed motion to authorize interim rates. 23. SPS's interim tariffs are identical to the tariffs agreed to in the Stipulation. 24. On December _, 2016, the ALJs issued SOAH Order No. 10 granting interim rates. 25. On December _, 2016, SPS filed an unopposed motion to admit evidence to support the Stipulation and to remand the case to the Commission. 26. On December _, 2016, the ALJs issued SOAH Order No. 11 admitting evidence to support the Stipulation, remanding the case to the Commission, and dismissing the SOAH docket. Description of the Stipulation 27. SPS's Texas retail rates will be set to recover a revenue requirement of $545 million, and SPS's present revenues total $509,750,239, which results in a base rate revenue increase of $35,249,761 for service rendered on and after July 20, 2016. The increase by class and PUC Docket No. 45524 Proposed Order SOAH Docket No. 473-16-2520 - 3- 000125 Attachment E Page 4 of 12 revenue proof is reflected in Attachment A to the Stipulation. The rate tariffs are provided in Attachment B to the Stipulation. 28. The proof of revenue provided in Attachment A to the Stipulation reflects $12,599,674 of revenue attributable to power factor adjustment charges. As described in Attachment C to the Stipulation, if SPS's actual power factor adjustment charge revenues are less than $12,599,674 on an annual basis during the applicable period, SPS will record the difference in a regulatory asset and will be authorized to recover that amount under the terms set forth in Attachments C and C-1 to the Stipulation. 29. The signatories to the stipulation agreed that: a. The $35,249,761 rate increase relates back to service rendered on and after July 20, 2016, and therefore SPS may file a motion requesting that the ALJs approve interim rates for usage on and after the date of the ALJs' order approving those interim rates. The tariffs authorizing the interim rates will be identical to the tariffs in Attachment B to the Stipulation. The motion for interim rates will further specify that the interim rates are subject to adjustment if the interim rates differ from the final rates the Commission approves in this proceeding. b. If the Commission's final order in this docket approves the $35,249,761 base rate increase set forth in the Stipulation, no true -up of interim rates that became effective under Section II.a. of the Stipulation shall be necessary because the interim rates will be identical to the final rates approved by the Commission. c. If the Commission does not approve the Stipulation, SPS shall institute a refund or surcharge after the date on which the Commission's order in this docket becomes final to refund the interim rates implemented under Section II.a. of the Stipulation. d. For service rendered on and after July 20, 2016 through the day before the date SPS begins to implement the interim rates, SPS may implement surcharges and refunds, as applicable, to recover the revenue it would have received during that period if the tariffs provided in Exhibit B to the Stipulation had been in effect during that period. 30. The agreed-upon base rate increase does not include rate case expenses, which will be addressed in Commission Docket No. 46328. PUC Docket No, 45524 Proposed Order SOAHDocket No. 473-16-2520 - 4- 000126 131 132 Attachment E Page 5 of 12 31. The pension and Other Post -Employment Benefit expense tracker balances will be measured as of May 31, 2016, and the amortization of those balances will begin July 1, 2016. Any remaining unamortized amounts can be included in a subsequent base rate case filing and are deemed reasonable and necessary. 32. There will be no change in SPS's existing Commission -approved depreciation rates. A new amortization period of 15 years is established for large base system software assets. 33. The capital additions that SPS closed to plant in service during the period of July 1, 2014 through December 31, 2015 that are included in SPS's Test Year and Update Filing rate base are reasonable and necessary. 34. The baselines for the Transmission Cost Recovery Factor (TCRF), Distribution Cost Recovery Factor ("DCRF"), and Purchased Power Capacity Cost Recovery Factor ("PCRF") are attached to this Order as Attachment A. The weighted average cost of capital for the TCRF, DCRF, and PCRF baselines is 7.7%. 35. The inclusion of separate baseline numbers for the Residential Space Heating rider customers is not an agreement by the parties that any TCRF, DCRF, or PCRF rate should or should not be set separately for these customers, or that the separate baseline numbers for the Residential Space Heating and other residential customers are or are not appropriate to use in calculating a TCRF, DCRF, or PCRF revenue requirement. 36. All Signatories reserve their rights in TCRF, DCRF, and PCRF proceedings that use the baselines set forth in Attachment D to the Stipulation regarding whether the TCRF, DCRF, or PCRF rates should reflect separate rates for Residential Space Heating customers. In addition, all Signatories agree that any list or any level of detail of the various ratemaking components (costs, rate base items, jurisdictional allocators, etc.) in the TCRF, DCRF, and PCRF baselines set forth in Attachment D to the Stipulation are the product of compromise and settlement, and are non-binding and not to be treated as precedent in any other proceeding of any kind (base rate, rulemaking, TCRF, DCRF, PCRF, or otherwise) involving any utility (not just SPS proceedings). Notwithstanding the agreement in the Stipulation, and except with regard to which of the baseline columns related to residential customers to use, baseline values set forth in Attachment D to the Stipulation will be used in TCRF, DCRF, or PCRF cases SPS files before its next base rate case. SPS agreed to use all columns related to residential customers in those future PUC Docket No. 45524 SOAR Docket No. 473-16-2520 - 5 - Proposed Order 000127 Attachment E Page 6 of 12 TCRF, DCRF, or PCRF applications SPS files before its next base rate case. The fact that parties have agreed to the use of the baselines as specified in the Stipulation does not reflect an agreement on any methodology that may or may not have been used to derive those baselines. 37. For the first TCRF application SPS files after the date the Stipulation is filed with the Commission: a. if SPS files a TCRF application that uses test year data only (no post-test year capital additions, only the level of approved transmission charges incurred during the test year, with adjustments only to remove non-recurring and out of period items, and makes a load growth adjustment, parties will not oppose setting a procedural schedule that includes the following terms: (i) parties will agree to set a deadline to request a hearing within 45 days of the filing of the application, and (ii) if no hearing is requested or if the parties reach an agreement regarding all issues, the parties will make reasonable efforts for a final order to be entered on or before the 100th day after the filing of the application; b. SPS agrees to a cap of $19 million (Texas retail) on an annualized basis for the total amount of the increase that will be implemented; c. SPS will make a load growth adjustment to reflect actual billing determinants for the TCRF test year; and d. SPS will not file a TCRF application before the order entered in Docket No. 45524 becomes a final order under Tex. Govt. Code § 2001.144. 38. Bundled Texas -generated RECs will be priced at $0.39 starting on August 1, 2016. The Texas Commission will establish the value for Texas -generated bundled RECs and the New Mexico Public Regulation Commission will establish the value for New Mexico - generated bundled RECs. 39. The return on equity for Allowance for Funds Used During Construction purposes is 9.6%. 40. For SPS's next base rate case, the signatories agree not to oppose a request by SPS to waive the requirement to file Schedule S of the current Rate Filing Package, provided that the test year (or update period) for the next base -rate case ends on the last day of a fiscal quarter. PUC Docket No. 45524 Proposed Order SOAHDocket No. 473-16-2520 - 6- 000128 133 134 Attachment E Page 7 of 12 41. SPS, Staff, and OPUC further agreed that: a. SPS, Staff, and OPUC will work cooperatively to develop a Residential Service (RS) rate design that SPS will propose in its next base rate case that eliminates the Electric Space Heating Rider (RSH). The new rate design for the Residential class will be designed to moderate the effect on RSH customers of eliminating the RSH option, and may include options such as rates that are based on consumption bands. The new rate design is intended to be revised or eliminated in future rate proceedings as the need to moderate the effect of the elimination of the RSH Rider on RSH customers diminishes. SPS agreed to make available upon request cost and billing determinant information necessary to calculate RS rates based on initial consumption band alternatives of 400 kilowatt-hours (kWh), 500 kWh, 600 kWh, 700 kWh, 800 kWh, 900 kWh, 1,000 kWh, 1,100 kWh, and 1,200 kWh. b. If, in addition to the rate design addressed above, further mitigation of rate impacts for RSH customers is necessary, SPS may propose a temporary rider designed to provide a credit per kWh to all Residential customers for above- average residential consumption during the winter months as defined in the current RS rate tariff (billing months of October through May), to be phased out over a period of time. The cost of the credit will be recovered through an increase to the RS energy charge throughout the year, with the increase to be phased out concurrent with the phase-out of the credit and the phase-out of the RSH rider, in a manner designed to be revenue -neutral for SPS. The temporary rider will end at the conclusion of the summer months as defined in the current RS rate tariff (billing months of June through September) in the third year after the effective date of the new rates set in SPS next base rate case, unless SPS, Staff, and OPUC jointly recommend a different ending date and the Commission approves that date. Rate changes under the temporary rider and the elimination of the rider are not to occur during the winter months (as defined in the current RS rate tariff). The target end date for the temporary rider is the end of the summer period concluding September 30, 2020. c. SPS, Staff, and OPUC will work cooperatively before SPS files its next base rate case to: (1) develop a plan to inform RSH customers that the RSH option is PUC Docket No. 45524 SOAK Docket No. 473-16-2520 - 7 - Proposed Order 000129 Attachment E Page 8 of 12 ending and to communicate to RSH customers the value of the Residential Time of Use Rider; and (2) develop a plan to market the Residential Time of Use Rider in general. SPS agreed to implement the plans prior to the conclusion of its next base rate case. d. Beginning with SPS's next base rate case, any cap on the number of customers joining the residential time -of -use (TOU) rate plans will not include a limit on RSH customers seeking to participate in the TOU rate plans. 42. SPS further agreed to conduct a study of cost savings associated with the installation of LED lighting by municipalities and to present the results of that study in its next base rate case. SPS agreed that it will confer with AXM as it designs the study, and AXM and SPS agreed to work cooperatively regarding the study design. By entering into the Stipulation, no Signatory waived any claim it may have regarding SPS's Tariff Sheet No. IV -91, Municipal and State Street Lighting Service, or any other tariff for area lighting or sign lighting. 43. SPS will treat LGST as a single class in its next rate case filing, including for cost allocation and revenue distribution purposes, SPS will propose a single set of rates for the LGST class, except that SPS will propose cost -based credit rates for energy and demand charges applicable to higher voltage customers within the LGST class to reflect the lower line losses and other identifiable cost differences associated with serving those higher voltage customers. This provision of the Stipulation is the result of an agreement between SPS and Commission Staff. The other parties to the Stipulation do not oppose this provision. 44. For all SPS energy efficiency cost recovery factor ("EECRF") cases filed before the final order in SPS's next base rate case becomes final, as defined under Tex. Govt. Code § 2001.144, the classes approved in Docket No. 459162 will: (a) continue to be the classes for purposes of SPS's EECRF cases; and (b) be considered the rate classes in SPS's "most recent base -rate proceeding" under 16 Tex. Admin. Code § 25.181(c)(49). Those classes are: Residential Service; 2 Application of Southwestern Public Service Company to Adjust Its Energy Efficiency Cost Recovery Factor, Docket No. 45916, Order at Finding of Fact No. 23 (Sept. 23, 2016). PUC Docket No. 45524 Proposed Order SOANDocket No. 473-16-2520 - 8- 000130 135 136 Attachment E Page 9 of 12 Small General Service; Secondary General Service; Primary General Service; Small Municipal and School Service; Large Municipal Service; and Large School Service. 45. The signatories to the Stipulation further agreed that: a. they would agree to request entry of a proposed order; b. they would jointly request that the ALJ admit certain documents into evidence; c. they would support the Stipulation before the Commission; d. there are no third -party beneficiaries of the Stipulation; e. the Stipulation resolves issues only with respect to the Texas retail jurisdiction and shall not be binding on or have any effect on proceedings in other jurisdictions; f. they are not stipulating to any methodology or theory that may support or underlie any of the dollar amounts, rates in tariffs, depreciation rates, dollar balances, or other monetary or numerical values set out in, or attached to, the Stipulation; g. the Stipulation was drafted by all the signatories and is the result of negotiation, compromise, settlement, and accommodation; h. the Stipulation is in the public interest; i. the terms and conditions of the Stipulation are intended to work in concert with each other as an integrated whole for the purposes of an outcome in this docket that is in the public interest and that will result in just and reasonable rates, and thus the various provisions of the Stipulation are not severable. None of the provisions of the Stipulation will become fully operative unless the Commission has entered a final order approving the Stipulation. If the Commission issues a final order inconsistent with the terms. of the Stipulation, each signatory has the right to withdraw from the Stipulation, to submit testimony, and to obtain a hearing and advocate any position it deems appropriate with respect to any issue in the Stipulation; j. the Stipulation is binding on each of the signatories only for the purpose of PUC Docket No. 45524 SOAR Docket No. 473-16-2520 - 9 - Proposed Order 000131 Attachment E Page 10 of 12 settling the issues as set forth in the Stipulation in this jurisdiction only and for no other purposes; k. except to the extent the Stipulation expressly governs a signatory's rights and obligations for future periods, the Stipulation shall not be binding or precedential on a signatory outside of this proceeding or a proceeding to enforce the terms of the Stipulation; 1. sections I.b., IV.a, VI, VII, IX, XI, XII, XIII, and XIV of the Stipulation all include forward-looking provisions and corresponding obligations; m. a signatory's support of the matters contained in the Stipulation may differ from the position taken or testimony presented by it in other dockets or other jurisdictions. To the extent that there is a difference, a signatory does not waive its position in any of those other dockets or jurisdictions. Because it is a stipulated resolution, no signatory is under any obligation to take the same positions as set out in the Stipulation in other dockets or jurisdictions, regardless of whether other dockets present the same or a different set of circumstances, except as otherwise may be explicitly provided in the Stipulation, Agreement by the signatories to any provision in the Stipulation will not be used against any signatory in any future proceeding with respect to different positions that may be taken by that signatory; n. the provisions of the Stipulation are intended to relate to only the specific matters referred to in the Stipulation. By agreeing to the Stipulation, no signatory waives any claim it may otherwise have with respect to issues not expressly provided for in the Stipulation; o. the Stipulation represents a negotiated settlement of all issues in this proceeding; and p. each copy of the Stipulation may not bear the signatures of all the signatories, but will be deemed fully executed if all copies together bear the signatures of all signatories. II. Conclusions of Law 1. SPS is a public utility as that term is defined in PURA § 11.004(1) and an electric utility as that term is defined in PURA § 31.002(6). PUC Docket No. 45524 Proposed Order SOAK Docket No. 473-16-2520 -10- 000132 137 138 Attachment E Page 11 of 12 2. The Commission exercises regulatory authority over SPS and over the subject matter of this application under PURA §§ 14.001, 32,001, 33.051, 36.001-36.112, and 36.211, and under 16 Tex. Admin. Code (TAC) § 25.231. 3, SOAH has jurisdiction under this over this proceeding under PURA § 14.053 and Tex. Gov't Ann. § 2003.049 (West 2016). 4. This docket was processed in accordance with the requirements of PURA, the Texas Administrative Procedure Act, and Commission rules. 5. SPS provided adequate notice of its application in accordance with PURA § 36.103 and 16 TAC § 22.51. 6. This docket contains no remaining contested issues of fact or law. 7. The Stipulation, taken as a whole, is a just and reasonable resolution of all the issues it addresses, results in just and reasonable rates, terns, and conditions, is supported by a preponderance of the credible evidence in the record, is consistent with the relevant provisions of PURA, and is consistent with the public interest. III. Ordering Paragraphs In accordance with these findings of fact and conclusions of law, the Commission issues the following orders: 1. Consistent with the Stipulation, SPS's application seeking authority to change its rates is APPROVED. 2. No refunds or surcharges of the interim rates are necessary. 3. SPS is authorized to file applications to implement surcharges and refunds, as applicable, to recover the revenue it would have received for service rendered on and after July 20, 2016 through the day before the date SPS began implementing the interim rates approved in this case to recover the revenue it would have received during that period if the tariffs provided in Exhibit B to the Stipulation had been in effect during that period. 4. Entry of this Order does not indicate the Commission's endorsement or approval of any principle or methodology that may underlie the Stipulation. Entry of this Order shall not be regarded as binding holding or precedent as to the appropriateness of any principle or methodology underlying the Stipulation. PUC Docket No. 45521 WAN Docket No. 473-16-2520 - 11 - Proposed Order 000133 Attachment E Page 12 of 12 5. All other motions, requests for entry of specific findings of fact and conclusions of law, and any other requests for general or specific relief, if not expressly granted, are denied. PUC Docket No. 45524 Proposed Order SOAH Docket No. 47346-2520 -12- 000134 139 140